SYMPOSIX: 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.
SYMPOSIX
Largest movements
- Cash +€108,397
up €108,397 (+189.7%), from €57,148 to €165,544
mainly Receivables within one year (+€71,279) and Net result for the year (+€53,195)
- Receivables within one year -€71,279
down €71,279 (-91.5%), from €77,895 to €6,615
of which Trade receivables: -€76,876
- Profit (loss) carried forward +€53,195
up €53,195 (+53.2%), from €99,942 to €153,138
- Tax, wage and social debts -€23,930
down €23,930 (-66.2%), from €36,166 to €12,236
- Other debts +€7,654
new in 2025: €7,654
- Gross operating margin -€58,579
down €58,579 (-45.8%), from €127,786 to €69,207
- Taxes -€13,614
down €13,614 (-50.4%), from €26,999 to €13,385
- Depreciation +€1,410
up €1,410 (+368.3%), from €383 to €1,793
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 | €139,533 | €176,058 | +€36,525 | +26.2% |
| Fixed assets | 21/28 | €4,491 | €3,229 | -€1,262 | -28.1% |
| Tangible fixed assets | 22/27 | €4,491 | €3,229 | -€1,262 | -28.1% |
| Plant, machinery and equipment | 23 | €1,673 | €1,403 | -€271 | -16.2% |
| Furniture and vehicles | 24 | €2,817 | €1,826 | -€991 | -35.2% |
| Current assets | 29/58 | €135,042 | €172,829 | +€37,787 | +28.0% |
| Amounts receivable within one year | 40/41 | €77,895 | €6,615 | -€71,279 | -91.5% |
| Trade receivables | 40 | €76,876 | €0 | -€76,876 | -100.0% |
| Other amounts receivable | 41 | €1,018 | €6,615 | +€5,597 | +549.5% |
| Cash at bank and in hand | 54/58 | €57,148 | €165,544 | +€108,397 | +189.7% |
| Deferred charges and accrued income | 490/1 | - | €670 | +€670 | |
| Total equity and liabilities | 10/49 | €139,533 | €176,058 | +€36,525 | +26.2% |
| Equity | 10/15 | €102,942 | €156,138 | +€53,195 | +51.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €99,942 | €153,138 | +€53,195 | +53.2% |
| Amounts payable | 17/49 | €36,591 | €19,920 | -€16,671 | -45.6% |
| Amounts payable within one year | 42/48 | €36,591 | €19,920 | -€16,671 | -45.6% |
| Trade debts | 44 | €425 | €30 | -€395 | -92.9% |
| Suppliers | 440/4 | €425 | €30 | -€395 | -92.9% |
| Taxes, remuneration and social security | 45 | €36,166 | €12,236 | -€23,930 | -66.2% |
| Taxes | 450/3 | €36,166 | €12,236 | -€23,930 | -66.2% |
| Other amounts payable | 47/48 | - | €7,654 | +€7,654 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €383 | €1,793 | +€1,410 | +368.3% |
| Other operating charges | 640/8 | €493 | €722 | +€229 | +46.4% |
| Gross operating margin | 9900 | €127,786 | €69,207 | -€58,579 | -45.8% |
| Operating profit (loss) | 9901 | €126,910 | €66,692 | -€60,218 | -47.4% |
| Financial income | 75/76B | €31 | €0 | -€31 | -100.0% |
| Recurring financial income | 75 | €31 | €0 | -€31 | -100.0% |
| Financial charges | 65/66B | - | €112 | +€112 | |
| Recurring financial charges | 65 | - | €112 | +€112 | |
| Profit (loss) for the period before taxes | 9903 | €126,941 | €66,580 | -€60,361 | -47.6% |
| Income taxes | 67/77 | €26,999 | €13,385 | -€13,614 | -50.4% |
| Profit (loss) for the period | 9904 | €99,942 | €53,195 | -€46,747 | -46.8% |
| Profit (loss) for the period to be appropriated | 9905 | €99,942 | €53,195 | -€46,747 | -46.8% |
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 10 October 2026 via checked.be.