SYMPHORICO: 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.
SYMPHORICO
Largest movements
- Tangible fixed assets -€20,868
down €20,868 (-2.2%), from €941,183 to €920,315
- Profit (loss) carried forward -€10,083
down €10,083 (-9.8%), from €102,725 to €92,643
- Turnover -€8,107
down €8,107 (-20.5%), from €39,457 to €31,350
- Taxes -€4,941
no longer reported in 2025 (was €4,941)
- Purchases and services -€4,208
down €4,208 (-59.2%), from €7,113 to €2,905
- Gross operating margin -€3,899
down €3,899 (-12.1%), from €32,345 to €28,445
- Financial charges +€1,610
up €1,610 (+7.4%), from €21,864 to €23,474
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 | €945,294 | €923,793 | -€21,501 | -2.3% |
| Fixed assets | 21/28 | €941,183 | €920,315 | -€20,868 | -2.2% |
| Tangible fixed assets | 22/27 | €941,183 | €920,315 | -€20,868 | -2.2% |
| Land and buildings | 22 | €941,183 | €920,315 | -€20,868 | -2.2% |
| Current assets | 29/58 | €4,110 | €3,478 | -€632 | -15.4% |
| Cash at bank and in hand | 54/58 | €4,110 | €3,478 | -€632 | -15.4% |
| Total equity and liabilities | 10/49 | €945,294 | €923,793 | -€21,501 | -2.3% |
| Equity | 10/15 | €117,560 | €102,878 | -€14,681 | -12.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €9,835 | €5,236 | -€4,599 | -46.8% |
| Non-distributable reserves | 130/1 | €3,700 | €3,700 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,700 | €3,700 | = | 0.0% |
| Tax-exempt reserves | 132 | €6,135 | €1,536 | -€4,599 | -75.0% |
| Profit (loss) carried forward | 14 | €102,725 | €92,643 | -€10,083 | -9.8% |
| Provisions and deferred taxes | 16 | €3,161 | €792 | -€2,369 | -74.9% |
| Deferred taxes | 168 | €3,161 | €792 | -€2,369 | -74.9% |
| Amounts payable | 17/49 | €824,573 | €820,123 | -€4,450 | -0.5% |
| Amounts payable after more than one year | 17 | €800,000 | €800,000 | = | 0.0% |
| Financial debts | 170/4 | €800,000 | €800,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €21,977 | €17,527 | -€4,450 | -20.2% |
| Trade debts | 44 | €150 | - | -€150 | |
| Suppliers | 440/4 | €150 | - | -€150 | |
| Other amounts payable | 47/48 | €21,827 | €17,527 | -€4,300 | -19.7% |
| Accrued charges and deferred income | 492/3 | €2,596 | €2,596 | = | 0.0% |
| Turnover | 70 | €39,457 | €31,350 | -€8,107 | -20.5% |
| Goods, raw materials, services and sundry goods | 60/61 | €7,113 | €2,905 | -€4,208 | -59.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,437 | €20,868 | +€431 | +2.1% |
| Other operating charges | 640/8 | €580 | €1,154 | +€573 | +98.8% |
| Gross operating margin | 9900 | €32,345 | €28,445 | -€3,899 | -12.1% |
| Operating profit (loss) | 9901 | €11,327 | €6,423 | -€4,904 | -43.3% |
| Financial charges | 65/66B | €21,864 | €23,474 | +€1,610 | +7.4% |
| Recurring financial charges | 65 | €21,864 | €23,474 | +€1,610 | +7.4% |
| Profit (loss) for the period before taxes | 9903 | -€10,537 | -€17,051 | -€6,514 | -61.8% |
| Transfer from deferred taxes | 780 | €4,106 | €2,369 | -€1,737 | -42.3% |
| Income taxes | 67/77 | €4,941 | - | -€4,941 | |
| Profit (loss) for the period | 9904 | -€11,372 | -€14,681 | -€3,310 | -29.1% |
| Transfer from tax-exempt reserves | 789 | €7,971 | €4,599 | -€3,372 | -42.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,401 | -€10,083 | -€6,682 | -196% |
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 16 October 2026 via checked.be.