Synchroon: 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.
Synchroon
Largest movements
- Receivables within one year +€21,352
up €21,352 (+401.8%), from €5,314 to €26,666
of which Other amounts receivable: +€11,887
- Tangible fixed assets +€11,613
up €11,613 (+121.4%), from €9,567 to €21,180
- Accrued charges and deferred income +€9,465
new in 2024: €9,465
- Profit (loss) carried forward +€6,924
up €6,924, from -€6,924 to €0
- Tax, wage and social debts +€5,799
up €5,799, from €0 to €5,799
of which Taxes: +€3,399
- Reserves +€3,755
up €3,755 (+27.4%), from €13,718 to €17,473
of which Distributable reserves: +€3,755
- Trade debts +€2,550
up €2,550 (+145.4%), from €1,754 to €4,304
- Gross operating margin +€13,597
up €13,597 (+170.0%), from €7,998 to €21,595
- Financial charges -€4,285
down €4,285 (-80.4%), from €5,333 to €1,048
- Taxes +€3,399
up €3,399, from €0 to €3,399
- Depreciation -€2,884
down €2,884 (-30.5%), from €9,446 to €6,563
- Financial income +€324
up €324 (+103.3%), from €313 to €637
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €34,540 | €67,306 | +€32,766 | +94.9% |
| Fixed assets | 21/28 | €27,567 | €39,180 | +€11,613 | +42.1% |
| Intangible fixed assets | 21 | €18,000 | €18,000 | = | 0.0% |
| Tangible fixed assets | 22/27 | €9,567 | €21,180 | +€11,613 | +121.4% |
| Land and buildings | 22 | €5,547 | €7,238 | +€1,691 | +30.5% |
| Plant, machinery and equipment | 23 | €2,087 | €6,533 | +€4,447 | +213.1% |
| Furniture and vehicles | 24 | €1,934 | €7,409 | +€5,475 | +283.2% |
| Current assets | 29/58 | €6,973 | €28,126 | +€21,152 | +303.3% |
| Amounts receivable within one year | 40/41 | €5,314 | €26,666 | +€21,352 | +401.8% |
| Trade receivables | 40 | - | €9,465 | +€9,465 | |
| Other amounts receivable | 41 | €5,314 | €17,201 | +€11,887 | +223.7% |
| Cash at bank and in hand | 54/58 | €0 | - | = | |
| Deferred charges and accrued income | 490/1 | €1,659 | €1,460 | -€199 | -12.0% |
| Total equity and liabilities | 10/49 | €34,540 | €67,306 | +€32,766 | +94.9% |
| Equity | 10/15 | €25,394 | €36,073 | +€10,679 | +42.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €13,718 | €17,473 | +€3,755 | +27.4% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €13,718 | €17,473 | +€3,755 | +27.4% |
| Profit (loss) carried forward | 14 | -€6,924 | €0 | +€6,924 | |
| Amounts payable | 17/49 | €9,146 | €31,233 | +€22,087 | +241.5% |
| Amounts payable after more than one year | 17 | €2,175 | €3,154 | +€980 | +45.0% |
| Financial debts | 170/4 | €2,175 | €3,154 | +€980 | +45.0% |
| Amounts payable within one year | 42/48 | €6,971 | €18,614 | +€11,642 | +167.0% |
| Current portion of amounts payable after more than one year | 42 | €3,013 | €5,420 | +€2,406 | +79.9% |
| Financial debts | 43 | €2,204 | €3,091 | +€887 | +40.3% |
| Credit institutions | 430/8 | €2,204 | €3,091 | +€887 | +40.3% |
| Trade debts | 44 | €1,754 | €4,304 | +€2,550 | +145.4% |
| Suppliers | 440/4 | €1,754 | €4,304 | +€2,550 | +145.4% |
| Taxes, remuneration and social security | 45 | €0 | €5,799 | +€5,799 | |
| Taxes | 450/3 | €0 | €3,399 | +€3,399 | |
| Remuneration and social security | 454/9 | - | €2,400 | +€2,400 | |
| Accrued charges and deferred income | 492/3 | - | €9,465 | +€9,465 | |
| Remuneration, social security and pensions | 62 | €226 | €0 | -€226 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,446 | €6,563 | -€2,884 | -30.5% |
| Other operating charges | 640/8 | €231 | €544 | +€313 | +135.5% |
| Gross operating margin | 9900 | €7,998 | €21,595 | +€13,597 | +170.0% |
| Operating profit (loss) | 9901 | -€1,905 | €14,489 | +€16,393 | |
| Financial income | 75/76B | €313 | €637 | +€324 | +103.3% |
| Recurring financial income | 75 | €313 | €637 | +€324 | +103.3% |
| Financial charges | 65/66B | €5,333 | €1,048 | -€4,285 | -80.4% |
| Recurring financial charges | 65 | €5,333 | €1,048 | -€4,285 | -80.4% |
| Profit (loss) for the period before taxes | 9903 | -€6,924 | €14,078 | +€21,002 | |
| Income taxes | 67/77 | €0 | €3,399 | +€3,399 | |
| Profit (loss) for the period | 9904 | -€6,924 | €10,679 | +€17,603 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,924 | €10,679 | +€17,603 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.