SyndicBuro.be: what changed
What changed
SyndicBuro.be
NACE 68.321, Property management for co-owned buildings (syndics)
filed annual accounts (NBB)
Net result for the year
€131,815
2024 · €60,710+€71,105
Equity
€21,078
2024 · €21,383-€305
Cash
€59,871
2024 · €58,423+€1,448
Balance sheet total
€423,640
2024 · €222,148+€201,492
Largest movements
Assets
- Receivables within one year +€108,973
up €108,973 (+98.7%), from €110,374 to €219,347
of which Other amounts receivable: +€100,227
- Intangible fixed assets +€101,846
up €101,846 (+20,408%), from €499 to €102,345
- Tangible fixed assets -€13,649
down €13,649 (-26.1%), from €52,245 to €38,596
of which Furniture and vehicles: -€14,609
Equity and liabilities
- Debts after one year +€75,763
up €75,763 (+226%), from €33,531 to €109,294
- Other debts +€70,920
up €70,920 (+116%), from €61,200 to €132,120
- Tax, wage and social debts +€32,306
up €32,306 (+38.7%), from €83,568 to €115,875
of which Taxes: +€21,754
- Current portion of long-term debt +€24,307
up €24,307 (+204%), from €11,891 to €36,199
Income statement
- Gross operating margin +€192,345
up €192,345 (+31.0%), from €620,817 to €813,162
- Staff costs +€80,433
up €80,433 (+15.4%), from €523,580 to €604,012
- Taxes +€26,520
up €26,520 (+120%), from €22,013 to €48,534
- Depreciation +€11,999
up €11,999 (+80.2%), from €14,954 to €26,953
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€60,710
Gross operating margin
+€192,345
Staff costs
-€80,433
Depreciation
-€11,999
Other operating charges
-€1,093
Financial income
+€2,546
Financial charges
-€3,741
Taxes
-€26,520
Result 2025
€131,815
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€148,647
Investment
-€115,149
Financing
-€32,050
Cash 2024
€58,423
From operations (derived)
+€148,647
Net result for the year
+€131,815
Depreciation
+€26,953
Receivables within one year
-€108,973
Deferred charges and accrued income
-€2,874
Trade debts
-€1,499
Tax, wage and social debts
+€32,306
Other debts
+€70,920
Investment (derived)
-€115,149
Investment in fixed assets (net)
-€115,149
Financing
-€32,050
Debts after one year
+€75,763
Current portion of long-term debt
+€24,307
Contributions, distributions and other
-€132,120
Cash 2025
€59,871
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €222,148 | €423,640 | +€201,492 | +90.7% |
| Fixed assets | 21/28 | €52,744 | €140,941 | +€88,197 | +167% |
| Intangible fixed assets | 21 | €499 | €102,345 | +€101,846 | +20,408% |
| Tangible fixed assets | 22/27 | €52,245 | €38,596 | -€13,649 | -26.1% |
| Furniture and vehicles | 24 | €52,245 | €37,636 | -€14,609 | -28.0% |
| Assets under construction and advance payments | 27 | - | €960 | +€960 | |
| Current assets | 29/58 | €169,403 | €282,698 | +€113,295 | +66.9% |
| Amounts receivable within one year | 40/41 | €110,374 | €219,347 | +€108,973 | +98.7% |
| Trade receivables | 40 | €16,093 | €24,840 | +€8,746 | +54.3% |
| Other amounts receivable | 41 | €94,281 | €194,507 | +€100,227 | +106% |
| Cash at bank and in hand | 54/58 | €58,423 | €59,871 | +€1,448 | +2.5% |
| Deferred charges and accrued income | 490/1 | €606 | €3,480 | +€2,874 | +474% |
| Total equity and liabilities | 10/49 | €222,148 | €423,640 | +€201,492 | +90.7% |
| Equity | 10/15 | €21,383 | €21,078 | -€305 | -1.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €923 | €618 | -€305 | -33.1% |
| Amounts payable | 17/49 | €200,765 | €402,562 | +€201,797 | +101% |
| Amounts payable after more than one year | 17 | €33,531 | €109,294 | +€75,763 | +226% |
| Financial debts | 170/4 | €33,531 | €109,294 | +€75,763 | +226% |
| Amounts payable within one year | 42/48 | €167,234 | €293,268 | +€126,034 | +75.4% |
| Current portion of amounts payable after more than one year | 42 | €11,891 | €36,199 | +€24,307 | +204% |
| Trade debts | 44 | €10,574 | €9,075 | -€1,499 | -14.2% |
| Suppliers | 440/4 | €10,574 | €9,075 | -€1,499 | -14.2% |
| Taxes, remuneration and social security | 45 | €83,568 | €115,875 | +€32,306 | +38.7% |
| Taxes | 450/3 | €7,339 | €29,093 | +€21,754 | +296% |
| Remuneration and social security | 454/9 | €76,229 | €86,782 | +€10,553 | +13.8% |
| Other amounts payable | 47/48 | €61,200 | €132,120 | +€70,920 | +116% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €523,580 | €604,012 | +€80,433 | +15.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,954 | €26,953 | +€11,999 | +80.2% |
| Other operating charges | 640/8 | €1,538 | €2,632 | +€1,093 | +71.1% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €620,817 | €813,162 | +€192,345 | +31.0% |
| Operating profit (loss) | 9901 | €80,745 | €179,566 | +€98,821 | +122% |
| Financial income | 75/76B | €3,610 | €6,155 | +€2,546 | +70.5% |
| Recurring financial income | 75 | €3,610 | €6,155 | +€2,546 | +70.5% |
| Financial charges | 65/66B | €1,631 | €5,373 | +€3,741 | +229% |
| Recurring financial charges | 65 | €1,631 | €5,373 | +€3,741 | +229% |
| Profit (loss) for the period before taxes | 9903 | €82,724 | €180,348 | +€97,625 | +118% |
| Income taxes | 67/77 | €22,013 | €48,534 | +€26,520 | +120% |
| Profit (loss) for the period | 9904 | €60,710 | €131,815 | +€71,105 | +117% |
| Profit (loss) for the period to be appropriated | 9905 | €60,710 | €131,815 | +€71,105 | +117% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.