SYMVOULON: 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.
SYMVOULON
Largest movements
- Receivables after one year +€250,114
up €250,114 (+37.4%), from €668,718 to €918,832
- Stocks and contracts +€222,897
up €222,897 (+4.9%), from €4.6m to €4.8m
- Receivables within one year -€204,363
down €204,363 (-37.7%), from €541,488 to €337,125
of which Other amounts receivable: -€107,327
- Tangible fixed assets -€190,468
down €190,468 (-19.6%), from €972,919 to €782,450
of which Furniture and vehicles: -€149,190
- Deferred charges and accrued income +€107,300
up €107,300 (+2,012%), from €5,333 to €112,633
- Debts after one year +€228,089
up €228,089 (+3.5%), from €6.6m to €6.8m
of which Other amounts payable: +€228,089
- Trade debts -€105,870
down €105,870 (-60.0%), from €176,446 to €70,575
- Gross operating margin +€83,099
up €83,099 (+91.3%), from €91,014 to €174,113
- Staff costs -€36,305
down €36,305 (-49.9%), from €72,701 to €36,396
- Financial income +€29,912
up €29,912 (+35.3%), from €84,675 to €114,586
- Depreciation -€18,806
down €18,806 (-16.0%), from €117,237 to €98,430
- Other operating charges +€14,542
up €14,542 (+179%), from €8,116 to €22,658
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 | €6,805,470 | €6,994,485 | +€189,015 | +2.8% |
| Fixed assets | 21/28 | €1,012,919 | €822,450 | -€190,468 | -18.8% |
| Tangible fixed assets | 22/27 | €972,919 | €782,450 | -€190,468 | -19.6% |
| Plant, machinery and equipment | 23 | €6,351 | €5,557 | -€795 | -12.5% |
| Furniture and vehicles | 24 | €414,250 | €265,060 | -€149,190 | -36.0% |
| Other tangible fixed assets | 26 | €552,317 | €511,833 | -€40,484 | -7.3% |
| Financial fixed assets | 28 | €40,000 | €40,000 | = | 0.0% |
| Current assets | 29/58 | €5,792,551 | €6,172,035 | +€379,483 | +6.6% |
| Amounts receivable after more than one year | 29 | €668,718 | €918,832 | +€250,114 | +37.4% |
| Other amounts receivable | 291 | €668,718 | €918,832 | +€250,114 | +37.4% |
| Stocks and contracts in progress | 3 | €4,567,892 | €4,790,789 | +€222,897 | +4.9% |
| Stocks | 30/36 | €4,567,892 | €4,790,789 | +€222,897 | +4.9% |
| Amounts receivable within one year | 40/41 | €541,488 | €337,125 | -€204,363 | -37.7% |
| Trade receivables | 40 | €184,160 | €87,125 | -€97,035 | -52.7% |
| Other amounts receivable | 41 | €357,327 | €250,000 | -€107,327 | -30.0% |
| Cash at bank and in hand | 54/58 | €9,120 | €12,655 | +€3,535 | +38.8% |
| Deferred charges and accrued income | 490/1 | €5,333 | €112,633 | +€107,300 | +2,012% |
| Total equity and liabilities | 10/49 | €6,805,470 | €6,994,485 | +€189,015 | +2.8% |
| Equity | 10/15 | €17,782 | €72,341 | +€54,559 | +307% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €503,719 | €503,719 | = | 0.0% |
| Distributable reserves | 133 | €503,719 | €503,719 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€498,337 | -€443,778 | +€54,559 | +10.9% |
| Amounts payable | 17/49 | €6,787,688 | €6,922,144 | +€134,456 | +2.0% |
| Amounts payable after more than one year | 17 | €6,598,764 | €6,826,853 | +€228,089 | +3.5% |
| Financial debts | 170/4 | €2,500,000 | €2,500,000 | = | 0.0% |
| Other amounts payable | 178/9 | €4,098,764 | €4,326,853 | +€228,089 | +5.6% |
| Amounts payable within one year | 42/48 | €188,743 | €88,321 | -€100,423 | -53.2% |
| Trade debts | 44 | €176,446 | €70,575 | -€105,870 | -60.0% |
| Suppliers | 440/4 | €176,446 | €70,575 | -€105,870 | -60.0% |
| Taxes, remuneration and social security | 45 | €12,298 | €17,745 | +€5,448 | +44.3% |
| Taxes | 450/3 | €1,962 | €7,009 | +€5,047 | +257% |
| Remuneration and social security | 454/9 | €10,336 | €10,736 | +€400 | +3.9% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €180 | €6,970 | +€6,789 | +3,766% |
| Remuneration, social security and pensions | 62 | €72,701 | €36,396 | -€36,305 | -49.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €117,237 | €98,430 | -€18,806 | -16.0% |
| Other operating charges | 640/8 | €8,116 | €22,658 | +€14,542 | +179% |
| Gross operating margin | 9900 | €91,014 | €174,113 | +€83,099 | +91.3% |
| Operating profit (loss) | 9901 | -€107,040 | €16,628 | +€123,667 | |
| Financial income | 75/76B | €84,675 | €114,586 | +€29,912 | +35.3% |
| Recurring financial income | 75 | €84,675 | €114,586 | +€29,912 | +35.3% |
| Financial charges | 65/66B | €66,234 | €76,655 | +€10,421 | +15.7% |
| Recurring financial charges | 65 | €66,234 | €76,655 | +€10,421 | +15.7% |
| Profit (loss) for the period before taxes | 9903 | -€88,599 | €54,559 | +€143,158 | |
| Income taxes | 67/77 | €519 | €0 | -€519 | -99.9% |
| Profit (loss) for the period | 9904 | -€89,119 | €54,559 | +€143,677 | |
| Profit (loss) for the period to be appropriated | 9905 | -€89,119 | €54,559 | +€143,677 |
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 20 October 2026 via checked.be.