SYNAPS SERVICES: what changed
What changed
SYNAPS SERVICES
NACE 62.200, Computer consultancy and computer facilities management
filed annual accounts (NBB)
Net result for the year
€58,399
2024 · €77,896-€19,497
Equity
€244,790
2024 · €188,058+€56,733
Cash
€158,776
2024 · €126,005+€32,770
Balance sheet total
€252,294
2024 · €211,870+€40,425
Largest movements
Assets
- Cash +€32,770
up €32,770 (+26.0%), from €126,005 to €158,776
mainly Net result for the year (+€58,399) and Depreciation (+€6,837)
- Receivables within one year +€8,902
up €8,902 (+14.4%), from €61,866 to €70,769
of which Trade receivables: +€8,552
Equity and liabilities
- Reserves +€56,733
up €56,733 (+31.2%), from €181,858 to €238,590
- Tax, wage and social debts -€17,515
down €17,515 (-85.3%), from €20,538 to €3,023
Income statement
- Gross operating margin -€31,167
down €31,167 (-25.5%), from €122,096 to €90,928
- Taxes -€11,256
down €11,256 (-32.0%), from €35,171 to €23,914
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€77,896
Gross operating margin
-€31,167
Depreciation
+€537
Other operating charges
-€307
Financial income
-€123
Financial charges
+€307
Taxes
+€11,256
Result 2025
€58,399
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€39,769
Investment
-€5,333
Financing
-€1,666
Cash 2024
€126,005
From operations (derived)
+€39,769
Net result for the year
+€58,399
Depreciation
+€6,837
Receivables within one year
-€8,902
Deferred charges and accrued income
-€257
Trade debts
+€1,022
Tax, wage and social debts
-€17,515
Other debts
-€52
Accrued charges and deferred income
+€238
Investment (derived)
-€5,333
Investment in fixed assets (net)
-€5,333
Financing
-€1,666
Contributions, distributions and other
-€1,666
Cash 2025
€158,776
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €211,870 | €252,294 | +€40,425 | +19.1% |
| Fixed assets | 21/28 | €21,540 | €20,036 | -€1,505 | -7.0% |
| Tangible fixed assets | 22/27 | €21,540 | €20,036 | -€1,505 | -7.0% |
| Plant, machinery and equipment | 23 | €6,542 | €6,142 | -€400 | -6.1% |
| Furniture and vehicles | 24 | €3,550 | €4,108 | +€558 | +15.7% |
| Other tangible fixed assets | 26 | €11,448 | €9,785 | -€1,663 | -14.5% |
| Current assets | 29/58 | €190,329 | €232,259 | +€41,930 | +22.0% |
| Amounts receivable within one year | 40/41 | €61,866 | €70,769 | +€8,902 | +14.4% |
| Trade receivables | 40 | €58,464 | €67,015 | +€8,552 | +14.6% |
| Other amounts receivable | 41 | €3,403 | €3,754 | +€351 | +10.3% |
| Cash at bank and in hand | 54/58 | €126,005 | €158,776 | +€32,770 | +26.0% |
| Deferred charges and accrued income | 490/1 | €2,457 | €2,714 | +€257 | +10.5% |
| Total equity and liabilities | 10/49 | €211,870 | €252,294 | +€40,425 | +19.1% |
| Equity | 10/15 | €188,058 | €244,790 | +€56,733 | +30.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €181,858 | €238,590 | +€56,733 | +31.2% |
| Distributable reserves | 133 | €181,858 | €238,590 | +€56,733 | +31.2% |
| Amounts payable | 17/49 | €23,812 | €7,504 | -€16,308 | -68.5% |
| Amounts payable within one year | 42/48 | €23,349 | €6,803 | -€16,545 | -70.9% |
| Trade debts | 44 | €1,093 | €2,114 | +€1,022 | +93.5% |
| Suppliers | 440/4 | €1,093 | €2,114 | +€1,022 | +93.5% |
| Taxes, remuneration and social security | 45 | €20,538 | €3,023 | -€17,515 | -85.3% |
| Taxes | 450/3 | €20,538 | €3,023 | -€17,515 | -85.3% |
| Other amounts payable | 47/48 | €1,718 | €1,666 | -€52 | -3.0% |
| Accrued charges and deferred income | 492/3 | €463 | €701 | +€238 | +51.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,375 | €6,837 | -€537 | -7.3% |
| Other operating charges | 640/8 | €700 | €1,007 | +€307 | +43.9% |
| Gross operating margin | 9900 | €122,096 | €90,928 | -€31,167 | -25.5% |
| Operating profit (loss) | 9901 | €114,021 | €83,084 | -€30,938 | -27.1% |
| Financial income | 75/76B | €257 | €134 | -€123 | -47.7% |
| Recurring financial income | 75 | €257 | €134 | -€123 | -47.7% |
| Financial charges | 65/66B | €1,212 | €905 | -€307 | -25.3% |
| Recurring financial charges | 65 | €1,212 | €905 | -€307 | -25.3% |
| Profit (loss) for the period before taxes | 9903 | €113,066 | €82,313 | -€30,754 | -27.2% |
| Income taxes | 67/77 | €35,171 | €23,914 | -€11,256 | -32.0% |
| Profit (loss) for the period | 9904 | €77,896 | €58,399 | -€19,497 | -25.0% |
| Profit (loss) for the period to be appropriated | 9905 | €77,896 | €58,399 | -€19,497 | -25.0% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.