SYNAPSES: 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.
SYNAPSES
Largest movements
- Tangible fixed assets -€749
down €749 (-33.5%), from €2,237 to €1,488
- Receivables within one year -€549
down €549 (-93.8%), from €585 to €36
of which Other amounts receivable: -€545
- Cash -€506
down €506 (-55.6%), from €910 to €404
mainly Net result for the year (-€2,251) and Trade debts (-€45)
- Profit (loss) carried forward -€2,251
down €2,251 (-64.2%), from €3,508 to €1,258
- Other debts +€510
up €510 (+345.5%), from €148 to €658
- Trade debts -€45
down €45 (-72.3%), from €63 to €17
- Gross operating margin -€6,029
down €6,029, from €4,584 to -€1,446
- Taxes -€1,037
no longer reported in 2025 (was €1,037)
- Depreciation +€739
up €739 (+7222.0%), from €10 to €749
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 | €3,776 | €1,953 | -€1,823 | -48.3% |
| Fixed assets | 21/28 | €2,237 | €1,488 | -€749 | -33.5% |
| Tangible fixed assets | 22/27 | €2,237 | €1,488 | -€749 | -33.5% |
| Furniture and vehicles | 24 | €2,237 | €1,488 | -€749 | -33.5% |
| Current assets | 29/58 | €1,539 | €465 | -€1,074 | -69.8% |
| Amounts receivable within one year | 40/41 | €585 | €36 | -€549 | -93.8% |
| Trade receivables | 40 | €4 | - | -€4 | |
| Other amounts receivable | 41 | €581 | €36 | -€545 | -93.8% |
| Cash at bank and in hand | 54/58 | €910 | €404 | -€506 | -55.6% |
| Deferred charges and accrued income | 490/1 | €44 | €25 | -€19 | -43.4% |
| Total equity and liabilities | 10/49 | €3,776 | €1,953 | -€1,823 | -48.3% |
| Equity | 10/15 | €3,528 | €1,278 | -€2,251 | -63.8% |
| Contributions | 10/11 | €20 | €20 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,508 | €1,258 | -€2,251 | -64.2% |
| Amounts payable | 17/49 | €247 | €675 | +€428 | +173.0% |
| Amounts payable within one year | 42/48 | €247 | €675 | +€428 | +173.0% |
| Trade debts | 44 | €63 | €17 | -€45 | -72.3% |
| Suppliers | 440/4 | €63 | €17 | -€45 | -72.3% |
| Taxes, remuneration and social security | 45 | €37 | - | -€37 | |
| Taxes | 450/3 | €37 | - | -€37 | |
| Other amounts payable | 47/48 | €148 | €658 | +€510 | +345.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10 | €749 | +€739 | +7222.0% |
| Gross operating margin | 9900 | €4,584 | -€1,446 | -€6,029 | |
| Operating profit (loss) | 9901 | €4,574 | -€2,195 | -€6,768 | |
| Financial income | 75/76B | €22 | €0 | -€22 | -97.9% |
| Recurring financial income | 75 | €22 | €0 | -€22 | -97.9% |
| Financial charges | 65/66B | €50 | €57 | +€6 | +12.4% |
| Recurring financial charges | 65 | €50 | €57 | +€6 | +12.4% |
| Profit (loss) for the period before taxes | 9903 | €4,545 | -€2,251 | -€6,796 | |
| Income taxes | 67/77 | €1,037 | - | -€1,037 | |
| Profit (loss) for the period | 9904 | €3,508 | -€2,251 | -€5,759 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,508 | -€2,251 | -€5,759 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.