SYNDIC YOURSELF: 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.
SYNDIC YOURSELF
Largest movements
- Receivables within one year +€24,328
up €24,328 (+60.4%), from €40,312 to €64,640
of which Trade receivables: +€20,527
- Cash +€22,268
up €22,268 (+62.7%), from €35,490 to €57,758
mainly Depreciation (+€19,134) and Net result for the year (+€10,086)
- Intangible fixed assets -€19,134
down €19,134 (-34.2%), from €55,988 to €36,854
- Profit (loss) carried forward +€10,086
up €10,086 (+50.6%), from -€19,916 to -€9,829
- Trade debts +€9,885
up €9,885 (+19.5%), from €50,626 to €60,511
- Tax, wage and social debts +€6,382
up €6,382 (+48.6%), from €13,124 to €19,506
of which Remuneration and social security: +€3,384
- Accrued charges and deferred income +€2,657
up €2,657 (+42.0%), from €6,326 to €8,983
- Gross operating margin +€44,741
up €44,741 (+73.0%), from €61,253 to €105,993
- Staff costs +€13,241
up €13,241 (+26.7%), from €49,579 to €62,820
- Write-downs +€6,690
new in 2025: €6,690
- Depreciation -€4,314
down €4,314 (-18.4%), from €23,448 to €19,134
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 | €134,661 | €163,636 | +€28,976 | +21.5% |
| Fixed assets | 21/28 | €55,988 | €36,854 | -€19,134 | -34.2% |
| Intangible fixed assets | 21 | €55,988 | €36,854 | -€19,134 | -34.2% |
| Current assets | 29/58 | €78,673 | €126,782 | +€48,110 | +61.2% |
| Amounts receivable within one year | 40/41 | €40,312 | €64,640 | +€24,328 | +60.4% |
| Trade receivables | 40 | €40,312 | €60,839 | +€20,527 | +50.9% |
| Other amounts receivable | 41 | - | €3,801 | +€3,801 | |
| Cash at bank and in hand | 54/58 | €35,490 | €57,758 | +€22,268 | +62.7% |
| Deferred charges and accrued income | 490/1 | €2,871 | €4,385 | +€1,514 | +52.7% |
| Total equity and liabilities | 10/49 | €134,661 | €163,636 | +€28,976 | +21.5% |
| Equity | 10/15 | €29,584 | €39,671 | +€10,086 | +34.1% |
| Contributions | 10/11 | €49,500 | €49,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,916 | -€9,829 | +€10,086 | +50.6% |
| Amounts payable | 17/49 | €105,076 | €123,966 | +€18,889 | +18.0% |
| Amounts payable within one year | 42/48 | €98,751 | €114,983 | +€16,232 | +16.4% |
| Trade debts | 44 | €50,626 | €60,511 | +€9,885 | +19.5% |
| Suppliers | 440/4 | €50,626 | €60,511 | +€9,885 | +19.5% |
| Taxes, remuneration and social security | 45 | €13,124 | €19,506 | +€6,382 | +48.6% |
| Taxes | 450/3 | €6,092 | €9,091 | +€2,998 | +49.2% |
| Remuneration and social security | 454/9 | €7,032 | €10,415 | +€3,384 | +48.1% |
| Other amounts payable | 47/48 | €35,000 | €34,965 | -€35 | -0.1% |
| Accrued charges and deferred income | 492/3 | €6,326 | €8,983 | +€2,657 | +42.0% |
| Remuneration, social security and pensions | 62 | €49,579 | €62,820 | +€13,241 | +26.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,448 | €19,134 | -€4,314 | -18.4% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €6,690 | +€6,690 | |
| Other operating charges | 640/8 | €772 | €400 | -€372 | -48.2% |
| Gross operating margin | 9900 | €61,253 | €105,993 | +€44,741 | +73.0% |
| Operating profit (loss) | 9901 | -€12,546 | €16,950 | +€29,496 | |
| Financial income | 75/76B | €235 | €590 | +€355 | +151% |
| Recurring financial income | 75 | €235 | €590 | +€355 | +151% |
| Financial charges | 65/66B | €7,604 | €7,453 | -€151 | -2.0% |
| Recurring financial charges | 65 | €7,604 | €7,453 | -€151 | -2.0% |
| Profit (loss) for the period before taxes | 9903 | -€19,916 | €10,086 | +€30,002 | |
| Profit (loss) for the period | 9904 | -€19,916 | €10,086 | +€30,002 | |
| Profit (loss) for the period to be appropriated | 9905 | -€19,916 | €10,086 | +€30,002 |
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 27 October 2026 via checked.be.