Symphony Solutions Belgium: 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.
Symphony Solutions Belgium
Largest movements
- Cash +€15,397
up €15,397 (+14.3%), from €107,389 to €122,786
mainly Receivables within one year (+€6,689) and Deferred charges and accrued income (+€6,272)
- Receivables within one year -€6,689
down €6,689 (-11.4%), from €58,710 to €52,021
of which Trade receivables: -€6,661
- Deferred charges and accrued income -€6,272
down €6,272 (-25.7%), from €24,391 to €18,120
- Tax, wage and social debts +€5,562
up €5,562 (+11.7%), from €47,716 to €53,278
of which Remuneration and social security: +€5,775
- Other debts -€3,418
down €3,418 (-19.6%), from €17,445 to €14,027
- Reserves -€2,383
down €2,383 (-2.2%), from €109,254 to €106,871
- Trade debts +€2,037
up €2,037 (+27.4%), from €7,431 to €9,469
- Gross operating margin -€72,345
down €72,345 (-34.8%), from €207,700 to €135,355
- Taxes -€30,112
down €30,112 (-82.6%), from €36,445 to €6,333
- Staff costs +€8,431
up €8,431 (+7.0%), from €120,331 to €128,762
- Other operating charges -€5,407
down €5,407 (-72.9%), from €7,415 to €2,007
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.
Derived cash bridge
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 | €191,880 | €193,676 | +€1,796 | +0.9% |
| Fixed assets | 21/28 | €1,389 | €748 | -€641 | -46.1% |
| Tangible fixed assets | 22/27 | €1,389 | €748 | -€641 | -46.1% |
| Plant, machinery and equipment | 23 | €1,389 | €748 | -€641 | -46.1% |
| Current assets | 29/58 | €190,490 | €192,927 | +€2,437 | +1.3% |
| Amounts receivable within one year | 40/41 | €58,710 | €52,021 | -€6,689 | -11.4% |
| Trade receivables | 40 | €29,650 | €22,990 | -€6,661 | -22.5% |
| Other amounts receivable | 41 | €29,060 | €29,032 | -€28 | -0.1% |
| Cash at bank and in hand | 54/58 | €107,389 | €122,786 | +€15,397 | +14.3% |
| Deferred charges and accrued income | 490/1 | €24,391 | €18,120 | -€6,272 | -25.7% |
| Total equity and liabilities | 10/49 | €191,880 | €193,676 | +€1,796 | +0.9% |
| Equity | 10/15 | €119,254 | €116,871 | -€2,383 | -2.0% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €109,254 | €106,871 | -€2,383 | -2.2% |
| Distributable reserves | 133 | €109,254 | €106,871 | -€2,383 | -2.2% |
| Amounts payable | 17/49 | €72,626 | €76,805 | +€4,179 | +5.8% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €72,592 | €76,773 | +€4,181 | +5.8% |
| Trade debts | 44 | €7,431 | €9,469 | +€2,037 | +27.4% |
| Suppliers | 440/4 | €7,431 | €9,469 | +€2,037 | +27.4% |
| Taxes, remuneration and social security | 45 | €47,716 | €53,278 | +€5,562 | +11.7% |
| Taxes | 450/3 | €27,771 | €27,557 | -€213 | -0.8% |
| Remuneration and social security | 454/9 | €19,945 | €25,720 | +€5,775 | +29.0% |
| Other amounts payable | 47/48 | €17,445 | €14,027 | -€3,418 | -19.6% |
| Accrued charges and deferred income | 492/3 | €34 | €32 | -€2 | -6.8% |
| Remuneration, social security and pensions | 62 | €120,331 | €128,762 | +€8,431 | +7.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €534 | €641 | +€107 | +20.0% |
| Other operating charges | 640/8 | €7,415 | €2,007 | -€5,407 | -72.9% |
| Gross operating margin | 9900 | €207,700 | €135,355 | -€72,345 | -34.8% |
| Operating profit (loss) | 9901 | €79,420 | €3,944 | -€75,476 | -95.0% |
| Financial income | 75/76B | €1,332 | €1,605 | +€273 | +20.5% |
| Recurring financial income | 75 | €1,332 | €1,605 | +€273 | +20.5% |
| Financial charges | 65/66B | €1,643 | €1,599 | -€44 | -2.7% |
| Recurring financial charges | 65 | €1,643 | €1,599 | -€44 | -2.7% |
| Profit (loss) for the period before taxes | 9903 | €79,109 | €3,950 | -€75,160 | -95.0% |
| Income taxes | 67/77 | €36,445 | €6,333 | -€30,112 | -82.6% |
| Profit (loss) for the period | 9904 | €42,665 | -€2,383 | -€45,048 | |
| Profit (loss) for the period to be appropriated | 9905 | €42,665 | -€2,383 | -€45,048 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.