SYMPA: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
SYMPA
Largest movements
- Cash +€80,558
up €80,558 (+7.1%), from €1.1m to €1.2m
mainly Net result for the year (+€73,830) and Depreciation (+€54,340)
- Tangible fixed assets -€25,531
down €25,531 (-3.4%), from €755,034 to €729,503
of which Furniture and vehicles: -€32,371
- Profit (loss) carried forward +€73,830
up €73,830 (+9.1%), from €808,434 to €882,265
- Financial income -€22,171
down €22,171 (-54.5%), from €40,686 to €18,515
- Gross operating margin +€14,836
up €14,836 (+9.9%), from €149,705 to €164,541
- Taxes +€8,360
up €8,360 (+34.4%), from €24,274 to €32,633
- Depreciation +€1,848
up €1,848 (+3.5%), from €52,492 to €54,340
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,941,484 | €2,000,874 | +€59,390 | +3.1% |
| Fixed assets | 21/28 | €755,034 | €729,503 | -€25,531 | -3.4% |
| Tangible fixed assets | 22/27 | €755,034 | €729,503 | -€25,531 | -3.4% |
| Land and buildings | 22 | €660,104 | €666,944 | +€6,841 | +1.0% |
| Furniture and vehicles | 24 | €94,930 | €62,559 | -€32,371 | -34.1% |
| Current assets | 29/58 | €1,186,450 | €1,271,371 | +€84,921 | +7.2% |
| Amounts receivable within one year | 40/41 | €48,254 | €52,617 | +€4,362 | +9.0% |
| Trade receivables | 40 | €39,673 | €43,328 | +€3,654 | +9.2% |
| Other amounts receivable | 41 | €8,581 | €9,289 | +€708 | +8.3% |
| Cash at bank and in hand | 54/58 | €1,138,196 | €1,218,754 | +€80,558 | +7.1% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €1,941,484 | €2,000,874 | +€59,390 | +3.1% |
| Equity | 10/15 | €1,907,880 | €1,981,711 | +€73,830 | +3.9% |
| Contributions | 10/11 | €63,000 | €63,000 | = | 0.0% |
| Capital | 10 | €63,000 | €63,000 | = | 0.0% |
| Issued capital | 100 | €63,000 | €63,000 | = | 0.0% |
| Reserves | 13 | €1,036,446 | €1,036,446 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,300 | €6,300 | = | 0.0% |
| Legal reserve | 130 | €6,300 | €6,300 | = | 0.0% |
| Tax-exempt reserves | 132 | €332,746 | €332,746 | = | 0.0% |
| Distributable reserves | 133 | €697,400 | €697,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | €808,434 | €882,265 | +€73,830 | +9.1% |
| Amounts payable | 17/49 | €33,604 | €19,163 | -€14,440 | -43.0% |
| Amounts payable within one year | 42/48 | €28,604 | €13,097 | -€15,506 | -54.2% |
| Trade debts | 44 | €23,423 | €7,143 | -€16,280 | -69.5% |
| Suppliers | 440/4 | €23,423 | €7,143 | -€16,280 | -69.5% |
| Taxes, remuneration and social security | 45 | €5,181 | €5,955 | +€774 | +14.9% |
| Taxes | 450/3 | €5,181 | €5,955 | +€774 | +14.9% |
| Accrued charges and deferred income | 492/3 | €5,000 | €6,066 | +€1,066 | +21.3% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €52,492 | €54,340 | +€1,848 | +3.5% |
| Other operating charges | 640/8 | €22,484 | €21,523 | -€961 | -4.3% |
| Gross operating margin | 9900 | €149,705 | €164,541 | +€14,836 | +9.9% |
| Operating profit (loss) | 9901 | €74,729 | €88,678 | +€13,949 | +18.7% |
| Financial income | 75/76B | €40,686 | €18,515 | -€22,171 | -54.5% |
| Recurring financial income | 75 | €40,686 | €18,515 | -€22,171 | -54.5% |
| Financial charges | 65/66B | €732 | €729 | -€2 | -0.3% |
| Recurring financial charges | 65 | €732 | €729 | -€2 | -0.3% |
| Profit (loss) for the period before taxes | 9903 | €114,684 | €106,464 | -€8,220 | -7.2% |
| Income taxes | 67/77 | €24,274 | €32,633 | +€8,360 | +34.4% |
| Profit (loss) for the period | 9904 | €90,410 | €73,830 | -€16,580 | -18.3% |
| Profit (loss) for the period to be appropriated | 9905 | €90,410 | €73,830 | -€16,580 | -18.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.