SYNAPZE: 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.
SYNAPZE
Largest movements
- Tangible fixed assets +€15,871
up €15,871 (+158.1%), from €10,040 to €25,911
- Cash +€6,593
up €6,593 (+34.1%), from €19,355 to €25,948
mainly Trade debts (+€13,663) and Net result for the year (+€12,143)
- Receivables within one year +€4,241
up €4,241 (+45.1%), from €9,394 to €13,635
of which Trade receivables: +€8,694
- Deferred charges and accrued income +€841
up €841 (+78.3%), from €1,074 to €1,915
- Trade debts +€13,663
up €13,663 (+763.4%), from €1,790 to €15,452
- Profit (loss) carried forward +€12,143
up €12,143 (+71.9%), from €16,897 to €29,041
- Tax, wage and social debts +€1,731
up €1,731 (+17.0%), from €10,180 to €11,911
- Gross operating margin +€25,589
up €25,589 (+206.9%), from €12,370 to €37,959
- Taxes +€2,891
up €2,891 (+213.3%), from €1,356 to €4,247
- Depreciation +€1,285
up €1,285 (+23.1%), from €5,574 to €6,859
- Staff costs +€977
up €977 (+10.5%), from €9,340 to €10,318
- Other operating charges +€771
up €771 (+69.7%), from €1,106 to €1,877
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 | €41,867 | €69,404 | +€27,537 | +65.8% |
| Fixed assets | 21/28 | €10,099 | €25,970 | +€15,871 | +157.2% |
| Tangible fixed assets | 22/27 | €10,040 | €25,911 | +€15,871 | +158.1% |
| Furniture and vehicles | 24 | €10,040 | €25,911 | +€15,871 | +158.1% |
| Financial fixed assets | 28 | €59 | €59 | = | 0.0% |
| Current assets | 29/58 | €31,768 | €43,434 | +€11,666 | +36.7% |
| Stocks and contracts in progress | 3 | €1,945 | €1,936 | -€9 | -0.5% |
| Stocks | 30/36 | €1,945 | €1,936 | -€9 | -0.5% |
| Amounts receivable within one year | 40/41 | €9,394 | €13,635 | +€4,241 | +45.1% |
| Trade receivables | 40 | €4,941 | €13,635 | +€8,694 | +176.0% |
| Other amounts receivable | 41 | €4,453 | €0 | -€4,453 | -100.0% |
| Cash at bank and in hand | 54/58 | €19,355 | €25,948 | +€6,593 | +34.1% |
| Deferred charges and accrued income | 490/1 | €1,074 | €1,915 | +€841 | +78.3% |
| Total equity and liabilities | 10/49 | €41,867 | €69,404 | +€27,537 | +65.8% |
| Equity | 10/15 | €29,897 | €42,041 | +€12,143 | +40.6% |
| Contributions | 10/11 | €11,200 | €11,200 | = | 0.0% |
| Capital | 10 | €11,200 | €11,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €7,400 | €7,400 | = | 0.0% |
| Reserves | 13 | €1,800 | €1,800 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,800 | €1,800 | = | 0.0% |
| Legal reserve | 130 | €1,800 | €1,800 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,897 | €29,041 | +€12,143 | +71.9% |
| Amounts payable | 17/49 | €11,970 | €27,363 | +€15,393 | +128.6% |
| Amounts payable within one year | 42/48 | €11,970 | €27,363 | +€15,393 | +128.6% |
| Trade debts | 44 | €1,790 | €15,452 | +€13,663 | +763.4% |
| Suppliers | 440/4 | €1,790 | €15,452 | +€13,663 | +763.4% |
| Taxes, remuneration and social security | 45 | €10,180 | €11,911 | +€1,731 | +17.0% |
| Taxes | 450/3 | €10,180 | €11,911 | +€1,731 | +17.0% |
| Other amounts payable | 47/48 | €0 | €0 | = | |
| Remuneration, social security and pensions | 62 | €9,340 | €10,318 | +€977 | +10.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,574 | €6,859 | +€1,285 | +23.1% |
| Other operating charges | 640/8 | €1,106 | €1,877 | +€771 | +69.7% |
| Gross operating margin | 9900 | €12,370 | €37,959 | +€25,589 | +206.9% |
| Operating profit (loss) | 9901 | -€3,650 | €18,906 | +€22,556 | |
| Financial charges | 65/66B | €1,745 | €2,515 | +€771 | +44.2% |
| Recurring financial charges | 65 | €1,745 | €2,515 | +€771 | +44.2% |
| Profit (loss) for the period before taxes | 9903 | -€5,394 | €16,390 | +€21,785 | |
| Income taxes | 67/77 | €1,356 | €4,247 | +€2,891 | +213.3% |
| Profit (loss) for the period | 9904 | -€6,750 | €12,143 | +€18,893 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,750 | €12,143 | +€18,893 |
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 8 October 2026 via checked.be.