SYNAPPSE: what changed
Two fiscal 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.
SYNAPPSE
Largest movements
- Receivables within one year +€12,737
up €12,737 (+13.0%), from €98,209 to €110,947
of which Other amounts receivable: +€11,027
- Deferred charges and accrued income +€9,066
up €9,066 (+129.5%), from €7,000 to €16,066
- Cash -€1,930
down €1,930 (-13.6%), from €14,200 to €12,270
mainly Receivables within one year (-€12,737) and Deferred charges and accrued income (-€9,066)
- Other debts +€16,777
new in 2024: €16,777
- Tax, wage and social debts +€12,303
up €12,303 (+85.4%), from €14,413 to €26,716
of which Remuneration and social security: +€7,916
- Profit (loss) carried forward -€7,808
down €7,808 (-8.3%), from €93,732 to €85,924
- Trade debts -€1,563
down €1,563 (-13.0%), from €11,996 to €10,433
- Financial income -€111,175
no longer reported in 2024 (was €111,175)
of which Financial income: -€111,175
- Gross operating margin -€12,697
down €12,697 (-85.9%), from €14,775 to €2,078
- Staff costs -€9,440
no longer reported in 2024 (was €9,440)
- Other operating charges -€6,479
down €6,479 (-88.4%), from €7,326 to €847
- Taxes -€5,433
down €5,433 (-43.1%), from €12,596 to €7,164
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.
Cash bridge derived
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 | €130,164 | €149,072 | +€18,908 | +14.5% |
| Fixed assets | 21/28 | €10,756 | €9,789 | -€967 | -9.0% |
| Tangible fixed assets | 22/27 | €2,781 | €1,814 | -€967 | -34.8% |
| Plant, machinery and equipment | 23 | €2,781 | €1,814 | -€967 | -34.8% |
| Financial fixed assets | 28 | €7,975 | €7,975 | = | 0.0% |
| Current assets | 29/58 | €119,409 | €139,283 | +€19,874 | +16.6% |
| Amounts receivable within one year | 40/41 | €98,209 | €110,947 | +€12,737 | +13.0% |
| Trade receivables | 40 | €7,236 | €8,946 | +€1,710 | +23.6% |
| Other amounts receivable | 41 | €90,973 | €102,000 | +€11,027 | +12.1% |
| Cash at bank and in hand | 54/58 | €14,200 | €12,270 | -€1,930 | -13.6% |
| Deferred charges and accrued income | 490/1 | €7,000 | €16,066 | +€9,066 | +129.5% |
| Total equity and liabilities | 10/49 | €130,164 | €149,072 | +€18,908 | +14.5% |
| Equity | 10/15 | €101,792 | €93,984 | -€7,808 | -7.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €93,732 | €85,924 | -€7,808 | -8.3% |
| Amounts payable | 17/49 | €28,373 | €55,088 | +€26,715 | +94.2% |
| Amounts payable within one year | 42/48 | €28,373 | €55,088 | +€26,715 | +94.2% |
| Current portion of amounts payable after more than one year | 42 | €1,964 | €1,162 | -€801 | -40.8% |
| Trade debts | 44 | €11,996 | €10,433 | -€1,563 | -13.0% |
| Suppliers | 440/4 | €11,996 | €10,433 | -€1,563 | -13.0% |
| Taxes, remuneration and social security | 45 | €14,413 | €26,716 | +€12,303 | +85.4% |
| Taxes | 450/3 | €12,937 | €17,325 | +€4,388 | +33.9% |
| Remuneration and social security | 454/9 | €1,475 | €9,391 | +€7,916 | +536.5% |
| Other amounts payable | 47/48 | - | €16,777 | +€16,777 | |
| Remuneration, social security and pensions | 62 | €9,440 | - | -€9,440 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €119 | €967 | +€847 | +711.1% |
| Other operating charges | 640/8 | €7,326 | €847 | -€6,479 | -88.4% |
| Non-recurring operating charges | 66A | - | €462 | +€462 | |
| Gross operating margin | 9900 | €14,775 | €2,078 | -€12,697 | -85.9% |
| Operating profit (loss) | 9901 | -€2,109 | -€198 | +€1,912 | +90.6% |
| Financial income | 75/76B | €111,175 | - | -€111,175 | |
| Recurring financial income | 75 | €111,175 | - | -€111,175 | |
| Non-recurring financial income | 76B | €111,175 | - | -€111,175 | |
| Financial charges | 65/66B | €1,861 | €447 | -€1,414 | -76.0% |
| Recurring financial charges | 65 | €1,861 | €447 | -€1,414 | -76.0% |
| Profit (loss) for the period before taxes | 9903 | €107,205 | -€644 | -€107,849 | |
| Income taxes | 67/77 | €12,596 | €7,164 | -€5,433 | -43.1% |
| Profit (loss) for the period | 9904 | €94,608 | -€7,808 | -€102,416 | |
| Profit (loss) for the period to be appropriated | 9905 | €94,608 | -€7,808 | -€102,416 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.