SYNAXIS, INKO: what changed
Two financial 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.
SYNAXIS, INKO
Largest movements
- Cash -€2,884
down €2,884 (-84.6%), from €3,410 to €526
mainly Contributions, distributions and other (-€25,000) and Net result for the year (-€1,072)
- Investment grants -€25,000
no longer reported in 2025 (was €25,000)
- Other debts +€23,163
up €23,163 (+5,498%), from €421 to €23,584
- Profit (loss) carried forward -€1,072
down €1,072 (-2.5%), from -€42,145 to -€43,218
- Gross operating margin +€492
up €492 (+44.8%), from -€1,097 to -€605
- Purchases and services -€492
down €492 (-44.8%), from €1,097 to €605
- Depreciation -€291
down €291 (-91.8%), from €317 to €26
- Other operating charges -€241
down €241 (-38.3%), from €628 to €387
- Taxes -€120
no longer reported in 2025 (was €120)
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.
Derived cash bridge
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 | €3,736 | €826 | -€2,910 | -77.9% |
| Fixed assets | 21/28 | €326 | €300 | -€26 | -8.0% |
| Tangible fixed assets | 22/27 | €26 | - | -€26 | |
| Furniture and vehicles | 24 | €26 | - | -€26 | |
| Financial fixed assets | 28 | €300 | €300 | = | 0.0% |
| Current assets | 29/58 | €3,410 | €526 | -€2,884 | -84.6% |
| Cash at bank and in hand | 54/58 | €3,410 | €526 | -€2,884 | -84.6% |
| Total equity and liabilities | 10/49 | €3,736 | €826 | -€2,910 | -77.9% |
| Equity | 10/15 | €3,315 | -€22,758 | -€26,072 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 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 | -€42,145 | -€43,218 | -€1,072 | -2.5% |
| Investment grants | 15 | €25,000 | - | -€25,000 | |
| Amounts payable | 17/49 | €421 | €23,584 | +€23,163 | +5,498% |
| Amounts payable within one year | 42/48 | €421 | €23,584 | +€23,163 | +5,498% |
| Other amounts payable | 47/48 | €421 | €23,584 | +€23,163 | +5,498% |
| Goods, raw materials, services and sundry goods | 60/61 | €1,097 | €605 | -€492 | -44.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €317 | €26 | -€291 | -91.8% |
| Other operating charges | 640/8 | €628 | €387 | -€241 | -38.3% |
| Gross operating margin | 9900 | -€1,097 | -€605 | +€492 | +44.8% |
| Operating profit (loss) | 9901 | -€2,042 | -€1,018 | +€1,023 | +50.1% |
| Financial charges | 65/66B | €75 | €54 | -€21 | -28.0% |
| Recurring financial charges | 65 | €75 | €54 | -€21 | -28.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,117 | -€1,072 | +€1,044 | +49.3% |
| Income taxes | 67/77 | €120 | - | -€120 | |
| Profit (loss) for the period | 9904 | -€2,236 | -€1,072 | +€1,164 | +52.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,236 | -€1,072 | +€1,164 | +52.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.