SYNC-IN: 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.
SYNC-IN
Largest movements
- Cash -€107,434
down €107,434 (-69.6%), from €154,453 to €47,019
mainly Other debts (-€78,439) and Contributions, distributions and other (-€45,971)
- Receivables within one year +€19,499
up €19,499 (+149%), from €13,044 to €32,542
of which Trade receivables: +€15,267
- Tangible fixed assets -€10,056
down €10,056 (-35.4%), from €28,390 to €18,334
of which Furniture and vehicles: -€9,561
- Other debts -€78,439
down €78,439 (-62.9%), from €124,758 to €46,319
- Reserves -€20,000
down €20,000 (-40.0%), from €50,000 to €30,000
- Gross operating margin -€21,652
down €21,652 (-33.3%), from €65,114 to €43,462
- Taxes -€4,326
down €4,326 (-38.9%), from €11,132 to €6,807
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 | €197,497 | €99,277 | -€98,220 | -49.7% |
| Fixed assets | 21/28 | €28,390 | €18,334 | -€10,056 | -35.4% |
| Tangible fixed assets | 22/27 | €28,390 | €18,334 | -€10,056 | -35.4% |
| Plant, machinery and equipment | 23 | €980 | €485 | -€495 | -50.5% |
| Furniture and vehicles | 24 | €27,410 | €17,849 | -€9,561 | -34.9% |
| Current assets | 29/58 | €169,107 | €80,943 | -€88,164 | -52.1% |
| Amounts receivable within one year | 40/41 | €13,044 | €32,542 | +€19,499 | +149% |
| Trade receivables | 40 | €12,632 | €27,899 | +€15,267 | +121% |
| Other amounts receivable | 41 | €411 | €4,643 | +€4,232 | +1,029% |
| Cash at bank and in hand | 54/58 | €154,453 | €47,019 | -€107,434 | -69.6% |
| Deferred charges and accrued income | 490/1 | €1,610 | €1,382 | -€229 | -14.2% |
| Total equity and liabilities | 10/49 | €197,497 | €99,277 | -€98,220 | -49.7% |
| Equity | 10/15 | €68,600 | €48,600 | -€20,000 | -29.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €50,000 | €30,000 | -€20,000 | -40.0% |
| Distributable reserves | 133 | €50,000 | €30,000 | -€20,000 | -40.0% |
| Amounts payable | 17/49 | €128,897 | €50,677 | -€78,220 | -60.7% |
| Amounts payable within one year | 42/48 | €128,897 | €50,677 | -€78,220 | -60.7% |
| Trade debts | 44 | €185 | €143 | -€42 | -22.8% |
| Suppliers | 440/4 | €185 | €143 | -€42 | -22.8% |
| Taxes, remuneration and social security | 45 | €3,954 | €4,215 | +€261 | +6.6% |
| Taxes | 450/3 | €3,954 | €4,215 | +€261 | +6.6% |
| Other amounts payable | 47/48 | €124,758 | €46,319 | -€78,439 | -62.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,922 | €10,056 | +€135 | +1.4% |
| Other operating charges | 640/8 | €541 | €558 | +€17 | +3.1% |
| Gross operating margin | 9900 | €65,114 | €43,462 | -€21,652 | -33.3% |
| Operating profit (loss) | 9901 | €54,651 | €32,848 | -€21,804 | -39.9% |
| Financial charges | 65/66B | €77 | €69 | -€7 | -9.4% |
| Recurring financial charges | 65 | €77 | €69 | -€7 | -9.4% |
| Profit (loss) for the period before taxes | 9903 | €54,575 | €32,778 | -€21,797 | -39.9% |
| Income taxes | 67/77 | €11,132 | €6,807 | -€4,326 | -38.9% |
| Profit (loss) for the period | 9904 | €43,442 | €25,971 | -€17,471 | -40.2% |
| Profit (loss) for the period to be appropriated | 9905 | €43,442 | €25,971 | -€17,471 | -40.2% |
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 23 October 2026 via checked.be.