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SYNAPTIQUE: 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.

What changed

SYNAPTIQUE

BE 1004.836.658
NACE 86.220, Specialist medical practice
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€62,538
2024 · €49,868+€12,670
Equity
€112,907
2024 · €50,368+€62,538
Cash
€127,231
2024 · €58,907+€68,324
Balance sheet total
€137,613
2024 · €71,657+€65,956

Largest movements

2024 to 2025
Assets
  • Cash +€68,324

    up €68,324 (+116.0%), from €58,907 to €127,231

    mainly Net result for the year (+€62,538) and Depreciation (+€5,144)

  • Tangible fixed assets -€5,144

    down €5,144 (-46.5%), from €11,053 to €5,909

  • Receivables within one year +€1,913

    up €1,913 (+191.3%), from €1,000 to €2,913

Equity and liabilities
  • Reserves +€62,538

    up €62,538 (+125.4%), from €49,868 to €112,407

  • Other debts +€3,547

    up €3,547 (+93.6%), from €3,791 to €7,339

  • Tax, wage and social debts +€2,538

    up €2,538 (+18.3%), from €13,889 to €16,427

    of which Taxes: +€4,618

  • Trade debts -€2,339

    down €2,339 (-72.7%), from €3,217 to €877

Income statement
  • Gross operating margin +€18,115

    up €18,115 (+24.3%), from €74,668 to €92,783

  • Taxes +€4,730

    up €4,730 (+23.8%), from €19,889 to €24,618

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €49,868
Gross operating margin +€18,115
Depreciation -€764
Other operating charges +€218
Other operating items -€9
Financial income -€185
Financial charges +€24
Taxes -€4,730
Result 2025 €62,538

Cash bridge derived

cash 2024 to 2025

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.

From operations +€68,324
Investment €0
Financing €0
Cash 2024 €58,907
Net result for the year +€62,538
Depreciation +€5,144
Receivables within one year -€1,913
Deferred charges and accrued income -€864
Trade debts -€2,339
Tax, wage and social debts +€2,538
Other debts +€3,547
Accrued charges and deferred income -€329
Cash 2025 €127,231
Every line side by side 36 lines
Line Code 2024 2025 Change %
Total assets 20/58 €71,657 €137,613 +€65,956 +92.0%
Fixed assets 21/28 €11,053 €5,909 -€5,144 -46.5%
Tangible fixed assets 22/27 €11,053 €5,909 -€5,144 -46.5%
Furniture and vehicles 24 €11,053 €5,909 -€5,144 -46.5%
Current assets 29/58 €60,603 €131,704 +€71,101 +117.3%
Amounts receivable within one year 40/41 €1,000 €2,913 +€1,913 +191.3%
Trade receivables 40 €1,000 €2,913 +€1,913 +191.3%
Cash at bank and in hand 54/58 €58,907 €127,231 +€68,324 +116.0%
Deferred charges and accrued income 490/1 €696 €1,560 +€864 +124.0%
Total equity and liabilities 10/49 €71,657 €137,613 +€65,956 +92.0%
Equity 10/15 €50,368 €112,907 +€62,538 +124.2%
Contributions 10/11 €500 €500 = 0.0%
Reserves 13 €49,868 €112,407 +€62,538 +125.4%
Distributable reserves 133 €49,868 €112,407 +€62,538 +125.4%
Amounts payable 17/49 €21,288 €24,706 +€3,418 +16.1%
Amounts payable within one year 42/48 €20,896 €24,643 +€3,746 +17.9%
Trade debts 44 €3,217 €877 -€2,339 -72.7%
Suppliers 440/4 €3,217 €877 -€2,339 -72.7%
Taxes, remuneration and social security 45 €13,889 €16,427 +€2,538 +18.3%
Taxes 450/3 €9,889 €14,507 +€4,618 +46.7%
Remuneration and social security 454/9 €4,000 €1,920 -€2,080 -52.0%
Other amounts payable 47/48 €3,791 €7,339 +€3,547 +93.6%
Accrued charges and deferred income 492/3 €392 €63 -€329 -83.9%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €4,380 €5,144 +€764 +17.5%
Other operating charges 640/8 €615 €397 -€218 -35.5%
Non-recurring operating charges 66A - €9 +€9
Gross operating margin 9900 €74,668 €92,783 +€18,115 +24.3%
Operating profit (loss) 9901 €69,672 €87,233 +€17,561 +25.2%
Financial income 75/76B €185 - -€185
Recurring financial income 75 €185 - -€185
Financial charges 65/66B €100 €76 -€24 -23.8%
Recurring financial charges 65 €100 €76 -€24 -23.8%
Profit (loss) for the period before taxes 9903 €69,757 €87,157 +€17,400 +24.9%
Income taxes 67/77 €19,889 €24,618 +€4,730 +23.8%
Profit (loss) for the period 9904 €49,868 €62,538 +€12,670 +25.4%
Profit (loss) for the period to be appropriated 9905 €49,868 €62,538 +€12,670 +25.4%

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 28 September 2026 via checked.be.