SYMPATE: 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.
SYMPATE
Largest movements
- Tangible fixed assets -€43,289
down €43,289 (-19.9%), from €217,301 to €174,012
of which Plant, machinery and equipment: -€42,780
- Intangible fixed assets -€16,958
down €16,958 (-100.0%), from €16,958 to €0
- Profit (loss) carried forward -€62,429
down €62,429 (-8.4%), from -€746,818 to -€809,246
- Trade debts +€2,362
up €2,362 (+79.5%), from €2,973 to €5,334
- Depreciation -€3,762
down €3,762 (-5.9%), from €64,009 to €60,247
- Other operating charges -€317
down €317 (-100.0%), from €317 to €0
- Gross operating margin -€176
down €176 (-9.6%), from -€1,829 to -€2,005
- Financial charges -€103
down €103 (-36.8%), from €279 to €177
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €234,498 | €174,601 | -€59,897 | -25.5% |
| Fixed assets | 21/28 | €234,259 | €174,012 | -€60,247 | -25.7% |
| Intangible fixed assets | 21 | €16,958 | €0 | -€16,958 | -100.0% |
| Tangible fixed assets | 22/27 | €217,301 | €174,012 | -€43,289 | -19.9% |
| Plant, machinery and equipment | 23 | €215,605 | €172,825 | -€42,780 | -19.8% |
| Furniture and vehicles | 24 | €1,697 | €1,187 | -€509 | -30.0% |
| Current assets | 29/58 | €239 | €589 | +€350 | +146.1% |
| Amounts receivable within one year | 40/41 | €62 | €473 | +€411 | +659.6% |
| Other amounts receivable | 41 | €62 | €473 | +€411 | +659.6% |
| Cash at bank and in hand | 54/58 | €177 | €116 | -€61 | -34.5% |
| Total equity and liabilities | 10/49 | €234,498 | €174,601 | -€59,897 | -25.5% |
| Equity | 10/15 | €53,182 | -€9,246 | -€62,429 | |
| Contributions | 10/11 | €800,000 | €800,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€746,818 | -€809,246 | -€62,429 | -8.4% |
| Amounts payable | 17/49 | €181,316 | €183,847 | +€2,531 | +1.4% |
| Amounts payable after more than one year | 17 | €85,260 | €85,260 | = | 0.0% |
| Financial debts | 170/4 | €85,260 | €85,260 | = | 0.0% |
| Amounts payable within one year | 42/48 | €96,056 | €98,555 | +€2,499 | +2.6% |
| Financial debts | 43 | €18 | €27 | +€9 | +47.7% |
| Credit institutions | 430/8 | - | €27 | +€27 | |
| Other loans | 439 | €18 | - | -€18 | |
| Trade debts | 44 | €2,973 | €5,334 | +€2,362 | +79.5% |
| Suppliers | 440/4 | €2,973 | €5,334 | +€2,362 | +79.5% |
| Other amounts payable | 47/48 | €93,065 | €93,194 | +€128 | +0.1% |
| Accrued charges and deferred income | 492/3 | - | €32 | +€32 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €64,009 | €60,247 | -€3,762 | -5.9% |
| Other operating charges | 640/8 | €317 | €0 | -€317 | -100.0% |
| Gross operating margin | 9900 | -€1,829 | -€2,005 | -€176 | -9.6% |
| Operating profit (loss) | 9901 | -€66,155 | -€62,252 | +€3,903 | +5.9% |
| Financial charges | 65/66B | €279 | €177 | -€103 | -36.8% |
| Recurring financial charges | 65 | €279 | €177 | -€103 | -36.8% |
| Profit (loss) for the period before taxes | 9903 | -€66,434 | -€62,429 | +€4,005 | +6.0% |
| Profit (loss) for the period | 9904 | -€66,434 | -€62,429 | +€4,005 | +6.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€66,434 | -€62,429 | +€4,005 | +6.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.