SYNDICBEHEER.COM: 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.
SYNDICBEHEER.COM
Largest movements
- Cash +€15,809
up €15,809 (+93.1%), from €16,976 to €32,785
mainly Other debts (+€25,883) and Net result for the year (+€19,103)
- Receivables within one year -€6,104
down €6,104 (-36.7%), from €16,639 to €10,535
of which Trade receivables: -€11,276
- Tangible fixed assets -€3,798
down €3,798 (-1.5%), from €250,646 to €246,848
of which Land and buildings: -€2,873
- Other debts +€25,883
up €25,883 (+16.0%), from €161,606 to €187,489
- Current portion of long-term debt -€9,710
down €9,710 (-88.8%), from €10,931 to €1,221
- Reserves -€7,000
down €7,000 (-11.4%), from €61,360 to €54,360
of which Distributable reserves: -€7,000
- Gross operating margin -€4,146
down €4,146 (-9.4%), from €44,025 to €39,879
- Taxes -€920
down €920 (-9.2%), from €9,962 to €9,042
- Financial charges -€750
down €750 (-75.5%), from €993 to €243
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 | €284,708 | €290,619 | +€5,911 | +2.1% |
| Fixed assets | 21/28 | €250,646 | €246,848 | -€3,798 | -1.5% |
| Tangible fixed assets | 22/27 | €250,646 | €246,848 | -€3,798 | -1.5% |
| Land and buildings | 22 | €245,409 | €242,536 | -€2,873 | -1.2% |
| Plant, machinery and equipment | 23 | €2,571 | €2,426 | -€145 | -5.6% |
| Furniture and vehicles | 24 | €2,666 | €1,885 | -€780 | -29.3% |
| Current assets | 29/58 | €34,063 | €43,771 | +€9,709 | +28.5% |
| Amounts receivable within one year | 40/41 | €16,639 | €10,535 | -€6,104 | -36.7% |
| Trade receivables | 40 | €13,796 | €2,520 | -€11,276 | -81.7% |
| Other amounts receivable | 41 | €2,843 | €8,015 | +€5,172 | +182% |
| Cash at bank and in hand | 54/58 | €16,976 | €32,785 | +€15,809 | +93.1% |
| Deferred charges and accrued income | 490/1 | €448 | €451 | +€4 | +0.8% |
| Total equity and liabilities | 10/49 | €284,708 | €290,619 | +€5,911 | +2.1% |
| Equity | 10/15 | €100,002 | €93,105 | -€6,897 | -6.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €61,360 | €54,360 | -€7,000 | -11.4% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €59,500 | €52,500 | -€7,000 | -11.8% |
| Profit (loss) carried forward | 14 | €32,442 | €32,545 | +€103 | +0.3% |
| Amounts payable | 17/49 | €184,707 | €197,515 | +€12,808 | +6.9% |
| Amounts payable after more than one year | 17 | €4,640 | €3,420 | -€1,221 | -26.3% |
| Financial debts | 170/4 | €4,640 | €3,420 | -€1,221 | -26.3% |
| Amounts payable within one year | 42/48 | €180,066 | €194,095 | +€14,029 | +7.8% |
| Current portion of amounts payable after more than one year | 42 | €10,931 | €1,221 | -€9,710 | -88.8% |
| Trade debts | 44 | €4,282 | €1,680 | -€2,602 | -60.8% |
| Suppliers | 440/4 | €4,282 | €1,680 | -€2,602 | -60.8% |
| Taxes, remuneration and social security | 45 | €3,247 | €3,705 | +€458 | +14.1% |
| Taxes | 450/3 | €3,247 | €3,705 | +€458 | +14.1% |
| Other amounts payable | 47/48 | €161,606 | €187,489 | +€25,883 | +16.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,090 | €7,259 | +€170 | +2.4% |
| Other operating charges | 640/8 | €4,118 | €4,247 | +€128 | +3.1% |
| Gross operating margin | 9900 | €44,025 | €39,879 | -€4,146 | -9.4% |
| Operating profit (loss) | 9901 | €32,817 | €28,373 | -€4,444 | -13.5% |
| Financial income | 75/76B | €18 | €15 | -€3 | -16.3% |
| Recurring financial income | 75 | €18 | €15 | -€3 | -16.3% |
| Financial charges | 65/66B | €993 | €243 | -€750 | -75.5% |
| Recurring financial charges | 65 | €993 | €243 | -€750 | -75.5% |
| Profit (loss) for the period before taxes | 9903 | €31,842 | €28,145 | -€3,696 | -11.6% |
| Income taxes | 67/77 | €9,962 | €9,042 | -€920 | -9.2% |
| Profit (loss) for the period | 9904 | €21,879 | €19,103 | -€2,776 | -12.7% |
| Profit (loss) for the period to be appropriated | 9905 | €21,879 | €19,103 | -€2,776 | -12.7% |
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 22 October 2026 via checked.be.