SYMPHISE: what changed
Two financial 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.
SYMPHISE
Largest movements
- Tangible fixed assets +€19,116
up €19,116 (+417%), from €4,588 to €23,704
- Cash +€13,801
up €13,801 (+54.1%), from €25,493 to €39,294
mainly Net result for the year (+€17,753) and Debts after one year (+€9,187)
- Reserves +€16,000
up €16,000 (+78.6%), from €20,350 to €36,350
- Debts after one year +€9,187
new in 2025: €9,187
- Current portion of long-term debt +€7,080
new in 2025: €7,080
- Profit (loss) carried forward +€1,753
up €1,753 (+132%), from €1,326 to €3,079
- Other debts -€738
down €738 (-13.0%), from €5,664 to €4,927
- Gross operating margin +€11,415
up €11,415 (+55.3%), from €20,652 to €32,066
- Other operating charges +€4,047
up €4,047 (+715%), from €566 to €4,613
- Depreciation -€3,123
down €3,123 (-53.7%), from €5,814 to €2,692
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.
Derived cash bridge
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 | €31,499 | €64,899 | +€33,400 | +106% |
| Fixed assets | 21/28 | €4,588 | €23,704 | +€19,116 | +417% |
| Tangible fixed assets | 22/27 | €4,588 | €23,704 | +€19,116 | +417% |
| Furniture and vehicles | 24 | €4,588 | €23,704 | +€19,116 | +417% |
| Current assets | 29/58 | €26,911 | €41,195 | +€14,284 | +53.1% |
| Amounts receivable within one year | 40/41 | €750 | €890 | +€140 | +18.7% |
| Other amounts receivable | 41 | €750 | €890 | +€140 | +18.7% |
| Cash at bank and in hand | 54/58 | €25,493 | €39,294 | +€13,801 | +54.1% |
| Deferred charges and accrued income | 490/1 | €668 | €1,011 | +€343 | +51.4% |
| Total equity and liabilities | 10/49 | €31,499 | €64,899 | +€33,400 | +106% |
| Equity | 10/15 | €24,676 | €42,429 | +€17,753 | +71.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €20,350 | €36,350 | +€16,000 | +78.6% |
| Distributable reserves | 133 | €20,350 | €36,350 | +€16,000 | +78.6% |
| Profit (loss) carried forward | 14 | €1,326 | €3,079 | +€1,753 | +132% |
| Amounts payable | 17/49 | €6,823 | €22,470 | +€15,647 | +229% |
| Amounts payable after more than one year | 17 | - | €9,187 | +€9,187 | |
| Financial debts | 170/4 | - | €9,187 | +€9,187 | |
| Amounts payable within one year | 42/48 | €6,823 | €13,283 | +€6,461 | +94.7% |
| Current portion of amounts payable after more than one year | 42 | - | €7,080 | +€7,080 | |
| Trade debts | 44 | €1,009 | €1,127 | +€118 | +11.7% |
| Suppliers | 440/4 | €1,009 | €1,127 | +€118 | +11.7% |
| Taxes, remuneration and social security | 45 | €150 | €150 | = | 0.0% |
| Taxes | 450/3 | €150 | €150 | = | 0.0% |
| Other amounts payable | 47/48 | €5,664 | €4,927 | -€738 | -13.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,814 | €2,692 | -€3,123 | -53.7% |
| Other operating charges | 640/8 | €566 | €4,613 | +€4,047 | +715% |
| Gross operating margin | 9900 | €20,652 | €32,066 | +€11,415 | +55.3% |
| Operating profit (loss) | 9901 | €14,271 | €24,762 | +€10,491 | +73.5% |
| Financial income | 75/76B | €62 | - | -€62 | |
| Recurring financial income | 75 | €62 | - | -€62 | |
| Financial charges | 65/66B | €273 | €449 | +€176 | +64.2% |
| Recurring financial charges | 65 | €273 | €449 | +€176 | +64.2% |
| Profit (loss) for the period before taxes | 9903 | €14,059 | €24,313 | +€10,254 | +72.9% |
| Income taxes | 67/77 | €6,380 | €6,560 | +€180 | +2.8% |
| Profit (loss) for the period | 9904 | €7,679 | €17,753 | +€10,074 | +131% |
| Profit (loss) for the period to be appropriated | 9905 | €7,679 | €17,753 | +€10,074 | +131% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.