Symvouli: 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.
Symvouli
Largest movements
- Cash -€51,039
down €51,039 (-71.4%), from €71,497 to €20,458
mainly Investment in fixed assets (net) (-€54,243) and Current investments (-€14,007)
- Tangible fixed assets +€47,897
up €47,897 (+455%), from €10,522 to €58,419
of which Furniture and vehicles: +€47,793
- Current investments +€14,007
up €14,007 (+29.3%), from €47,778 to €61,785
- Receivables within one year -€9,357
down €9,357 (-81.4%), from €11,489 to €2,132
of which Trade receivables: -€9,225
- Reserves +€10,241
up €10,241 (+9.8%), from €104,437 to €114,678
of which Distributable reserves: +€10,241
- Other debts -€9,402
down €9,402 (-34.4%), from €27,310 to €17,908
- Gross operating margin +€10,035
up €10,035 (+123%), from €8,145 to €18,180
- Depreciation +€5,656
up €5,656 (+819%), from €690 to €6,346
- Financial charges +€3,351
up €3,351, from -€1,841 to €1,510
- Financial income +€2,367
up €2,367 (+277%), from €856 to €3,223
- Taxes -€1,461
down €1,461 (-38.0%), from €3,841 to €2,380
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 | €151,394 | €153,051 | +€1,658 | +1.1% |
| Fixed assets | 21/28 | €10,522 | €58,419 | +€47,897 | +455% |
| Tangible fixed assets | 22/27 | €10,522 | €58,419 | +€47,897 | +455% |
| Plant, machinery and equipment | 23 | €389 | €493 | +€104 | +26.7% |
| Furniture and vehicles | 24 | €10,133 | €57,926 | +€47,793 | +472% |
| Current assets | 29/58 | €140,871 | €94,632 | -€46,239 | -32.8% |
| Stocks and contracts in progress | 3 | €5,511 | €5,421 | -€90 | -1.6% |
| Stocks | 30/36 | €5,511 | €5,421 | -€90 | -1.6% |
| Amounts receivable within one year | 40/41 | €11,489 | €2,132 | -€9,357 | -81.4% |
| Trade receivables | 40 | €9,625 | €400 | -€9,225 | -95.8% |
| Other amounts receivable | 41 | €1,864 | €1,732 | -€132 | -7.1% |
| Current investments | 50/53 | €47,778 | €61,785 | +€14,007 | +29.3% |
| Cash at bank and in hand | 54/58 | €71,497 | €20,458 | -€51,039 | -71.4% |
| Deferred charges and accrued income | 490/1 | €4,595 | €4,835 | +€240 | +5.2% |
| Total equity and liabilities | 10/49 | €151,394 | €153,051 | +€1,658 | +1.1% |
| Equity | 10/15 | €123,037 | €133,278 | +€10,241 | +8.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €104,437 | €114,678 | +€10,241 | +9.8% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €102,577 | €112,818 | +€10,241 | +10.0% |
| Amounts payable | 17/49 | €28,356 | €19,773 | -€8,583 | -30.3% |
| Amounts payable within one year | 42/48 | €28,035 | €19,773 | -€8,262 | -29.5% |
| Trade debts | 44 | €137 | €949 | +€812 | +591% |
| Suppliers | 440/4 | €137 | €949 | +€812 | +591% |
| Taxes, remuneration and social security | 45 | €587 | €916 | +€329 | +56.0% |
| Taxes | 450/3 | €587 | €916 | +€329 | +56.0% |
| Other amounts payable | 47/48 | €27,310 | €17,908 | -€9,402 | -34.4% |
| Accrued charges and deferred income | 492/3 | €321 | - | -€321 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €690 | €6,346 | +€5,656 | +819% |
| Other operating charges | 640/8 | €896 | €538 | -€358 | -40.0% |
| Non-recurring operating charges | 66A | - | €389 | +€389 | |
| Gross operating margin | 9900 | €8,145 | €18,180 | +€10,035 | +123% |
| Operating profit (loss) | 9901 | €6,559 | €10,907 | +€4,348 | +66.3% |
| Financial income | 75/76B | €856 | €3,223 | +€2,367 | +277% |
| Recurring financial income | 75 | €856 | €3,223 | +€2,367 | +277% |
| Financial charges | 65/66B | -€1,841 | €1,510 | +€3,351 | |
| Recurring financial charges | 65 | -€1,841 | €1,510 | +€3,351 | |
| Profit (loss) for the period before taxes | 9903 | €9,256 | €12,620 | +€3,365 | +36.4% |
| Income taxes | 67/77 | €3,841 | €2,380 | -€1,461 | -38.0% |
| Profit (loss) for the period | 9904 | €5,415 | €10,241 | +€4,826 | +89.1% |
| Profit (loss) for the period to be appropriated | 9905 | €5,415 | €10,241 | +€4,826 | +89.1% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.