SYNCTEC: 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.
SYNCTEC
Largest movements
- Receivables within one year +€18,875
up €18,875 (+37.6%), from €50,250 to €69,125
of which Other amounts receivable: +€16,492
- Tangible fixed assets +€11,334
new in 2025: €11,334
- Financial fixed assets +€4,637
up €4,637 (+1.2%), from €371,469 to €376,106
- Profit (loss) carried forward +€133,799
up €133,799 (+31.1%), from -€429,788 to -€295,989
- Other debts -€105,696
down €105,696 (-12.5%), from €846,910 to €741,213
- Trade debts +€9,104
up €9,104 (+2368.0%), from €384 to €9,488
- Gross operating margin +€148,648
up €148,648, from -€21,948 to €126,700
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 | €423,806 | €461,012 | +€37,206 | +8.8% |
| Fixed assets | 21/28 | €371,469 | €387,440 | +€15,971 | +4.3% |
| Tangible fixed assets | 22/27 | - | €11,334 | +€11,334 | |
| Plant, machinery and equipment | 23 | - | €11,334 | +€11,334 | |
| Financial fixed assets | 28 | €371,469 | €376,106 | +€4,637 | +1.2% |
| Current assets | 29/58 | €52,337 | €73,572 | +€21,235 | +40.6% |
| Amounts receivable within one year | 40/41 | €50,250 | €69,125 | +€18,875 | +37.6% |
| Trade receivables | 40 | - | €2,383 | +€2,383 | |
| Other amounts receivable | 41 | €50,250 | €66,742 | +€16,492 | +32.8% |
| Cash at bank and in hand | 54/58 | €2,087 | €4,448 | +€2,360 | +113.1% |
| Total equity and liabilities | 10/49 | €423,806 | €461,012 | +€37,206 | +8.8% |
| Equity | 10/15 | -€423,488 | -€289,689 | +€133,799 | +31.6% |
| Contributions | 10/11 | €6,300 | €6,300 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€429,788 | -€295,989 | +€133,799 | +31.1% |
| Amounts payable | 17/49 | €847,294 | €750,701 | -€96,593 | -11.4% |
| Amounts payable within one year | 42/48 | €847,294 | €750,701 | -€96,593 | -11.4% |
| Trade debts | 44 | €384 | €9,488 | +€9,104 | +2368.0% |
| Suppliers | 440/4 | €384 | €9,488 | +€9,104 | +2368.0% |
| Other amounts payable | 47/48 | €846,910 | €741,213 | -€105,696 | -12.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €605 | +€605 | |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Non-recurring operating charges | 66A | €2,350 | €0 | -€2,350 | -100.0% |
| Gross operating margin | 9900 | -€21,948 | €126,700 | +€148,648 | |
| Operating profit (loss) | 9901 | -€24,685 | €125,695 | +€150,380 | |
| Financial income | 75/76B | €8,209 | €8,209 | = | 0.0% |
| Recurring financial income | 75 | €8,209 | €8,209 | = | 0.0% |
| Financial charges | 65/66B | €54 | €105 | +€52 | +96.9% |
| Recurring financial charges | 65 | €54 | €105 | +€52 | +96.9% |
| Profit (loss) for the period before taxes | 9903 | -€16,529 | €133,799 | +€150,328 | |
| Profit (loss) for the period | 9904 | -€16,529 | €133,799 | +€150,328 | |
| Profit (loss) for the period to be appropriated | 9905 | -€16,529 | €133,799 | +€150,328 |
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 6 October 2026 via checked.be.