Syndic219: 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.
Syndic219
Largest movements
- Tangible fixed assets -€322,305
down €322,305 (-97.5%), from €330,535 to €8,230
of which Land and buildings: -€328,087
- Receivables within one year +€227,687
up €227,687 (+61.3%), from €371,258 to €598,945
of which Trade receivables: +€326,178
- Deferred charges and accrued income -€50,000
down €50,000 (-92.5%), from €54,050 to €4,050
- Debts after one year -€134,244
no longer reported in 2025 (was €134,244)
- Current portion of long-term debt -€35,341
no longer reported in 2025 (was €35,341)
- Tax, wage and social debts +€11,805
up €11,805 (+6771.1%), from €174 to €11,980
of which Remuneration and social security: +€11,818
- Profit (loss) carried forward +€7,771
up €7,771 (+1.9%), from €406,354 to €414,125
- Gross operating margin +€95,122
up €95,122 (+632.8%), from €15,033 to €110,154
- Staff costs +€90,143
up €90,143 (+1034.5%), from €8,714 to €98,857
- Other operating charges -€1,515
down €1,515 (-54.8%), from €2,766 to €1,251
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 | €764,280 | €615,862 | -€148,418 | -19.4% |
| Fixed assets | 21/28 | €331,435 | €9,265 | -€322,170 | -97.2% |
| Tangible fixed assets | 22/27 | €330,535 | €8,230 | -€322,305 | -97.5% |
| Land and buildings | 22 | €328,087 | - | -€328,087 | |
| Furniture and vehicles | 24 | €2,448 | €8,230 | +€5,782 | +236.2% |
| Financial fixed assets | 28 | €900 | €1,035 | +€135 | +15.0% |
| Current assets | 29/58 | €432,845 | €606,597 | +€173,752 | +40.1% |
| Amounts receivable within one year | 40/41 | €371,258 | €598,945 | +€227,687 | +61.3% |
| Trade receivables | 40 | €272,767 | €598,945 | +€326,178 | +119.6% |
| Other amounts receivable | 41 | €98,491 | - | -€98,491 | |
| Cash at bank and in hand | 54/58 | €7,537 | €3,602 | -€3,935 | -52.2% |
| Deferred charges and accrued income | 490/1 | €54,050 | €4,050 | -€50,000 | -92.5% |
| Total equity and liabilities | 10/49 | €764,280 | €615,862 | -€148,418 | -19.4% |
| Equity | 10/15 | €426,814 | €434,585 | +€7,771 | +1.8% |
| Contributions | 10/11 | €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 | €406,354 | €414,125 | +€7,771 | +1.9% |
| Amounts payable | 17/49 | €337,466 | €181,277 | -€156,189 | -46.3% |
| Amounts payable after more than one year | 17 | €134,244 | - | -€134,244 | |
| Financial debts | 170/4 | €134,244 | - | -€134,244 | |
| Amounts payable within one year | 42/48 | €121,985 | €97,812 | -€24,173 | -19.8% |
| Current portion of amounts payable after more than one year | 42 | €35,341 | - | -€35,341 | |
| Trade debts | 44 | €86,470 | €84,323 | -€2,147 | -2.5% |
| Suppliers | 440/4 | €86,470 | €84,323 | -€2,147 | -2.5% |
| Taxes, remuneration and social security | 45 | €174 | €11,980 | +€11,805 | +6771.1% |
| Taxes | 450/3 | €174 | €162 | -€13 | -7.2% |
| Remuneration and social security | 454/9 | - | €11,818 | +€11,818 | |
| Other amounts payable | 47/48 | - | €1,509 | +€1,509 | |
| Accrued charges and deferred income | 492/3 | €81,237 | €83,464 | +€2,228 | +2.7% |
| Non-recurring operating income | 76A | €22,009 | €84,868 | +€62,858 | +285.6% |
| Remuneration, social security and pensions | 62 | €8,714 | €98,857 | +€90,143 | +1034.5% |
| Other operating charges | 640/8 | €2,766 | €1,251 | -€1,515 | -54.8% |
| Gross operating margin | 9900 | €15,033 | €110,154 | +€95,122 | +632.8% |
| Operating profit (loss) | 9901 | €3,553 | €10,046 | +€6,493 | +182.7% |
| Financial income | 75/76B | €1,060 | €525 | -€534 | -50.4% |
| Recurring financial income | 75 | €1,060 | €525 | -€534 | -50.4% |
| Financial charges | 65/66B | €3,409 | €2,643 | -€766 | -22.5% |
| Recurring financial charges | 65 | €3,409 | €2,643 | -€766 | -22.5% |
| Profit (loss) for the period before taxes | 9903 | €1,204 | €7,928 | +€6,724 | +558.6% |
| Income taxes | 67/77 | €174 | €157 | -€18 | -10.2% |
| Profit (loss) for the period | 9904 | €1,029 | €7,771 | +€6,742 | +655.0% |
| Profit (loss) for the period to be appropriated | 9905 | €1,029 | €7,771 | +€6,742 | +655.0% |
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 10 October 2026 via checked.be.