SYNDICOOP: 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.
SYNDICOOP
Largest movements
- Cash +€40,691
up €40,691 (+159%), from €25,652 to €66,343
mainly Net result for the year (+€39,267) and Receivables within one year (+€21,015)
- Receivables within one year -€21,015
down €21,015 (-74.6%), from €28,181 to €7,166
of which Other amounts receivable: -€13,882
- Receivables after one year +€10,550
up €10,550 (+37.9%), from €27,826 to €38,376
of which Trade receivables: +€10,550
- Tangible fixed assets +€2,002
up €2,002 (+51.2%), from €3,914 to €5,916
of which Furniture and vehicles: +€3,067
- Profit (loss) carried forward +€38,408
up €38,408 (+60.0%), from €64,057 to €102,465
- Trade debts -€8,189
down €8,189 (-66.6%), from €12,295 to €4,106
- Tax, wage and social debts +€4,065
up €4,065 (+71.3%), from €5,706 to €9,771
of which Taxes: +€2,751
- Accrued charges and deferred income -€1,680
no longer reported in 2025 (was €1,680)
- Gross operating margin +€52,175
up €52,175 (+281%), from €18,575 to €70,751
- Taxes +€8,516
up €8,516 (+446%), from €1,909 to €10,425
- Staff costs +€8,300
up €8,300 (+99.0%), from €8,381 to €16,681
- Other operating charges -€1,222
down €1,222 (-68.9%), from €1,775 to €552
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 | €86,038 | €118,701 | +€32,663 | +38.0% |
| Fixed assets | 21/28 | €4,114 | €6,116 | +€2,002 | +48.7% |
| Tangible fixed assets | 22/27 | €3,914 | €5,916 | +€2,002 | +51.2% |
| Plant, machinery and equipment | 23 | €1,065 | - | -€1,065 | |
| Furniture and vehicles | 24 | €2,849 | €5,916 | +€3,067 | +108% |
| Financial fixed assets | 28 | €200 | €200 | = | 0.0% |
| Current assets | 29/58 | €81,924 | €112,584 | +€30,661 | +37.4% |
| Amounts receivable after more than one year | 29 | €27,826 | €38,376 | +€10,550 | +37.9% |
| Trade receivables | 290 | €25,826 | €36,376 | +€10,550 | +40.9% |
| Other amounts receivable | 291 | €2,000 | €2,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €28,181 | €7,166 | -€21,015 | -74.6% |
| Trade receivables | 40 | €14,259 | €7,125 | -€7,133 | -50.0% |
| Other amounts receivable | 41 | €13,922 | €40 | -€13,882 | -99.7% |
| Cash at bank and in hand | 54/58 | €25,652 | €66,343 | +€40,691 | +159% |
| Deferred charges and accrued income | 490/1 | €264 | €699 | +€435 | +165% |
| Total equity and liabilities | 10/49 | €86,038 | €118,701 | +€32,663 | +38.0% |
| Equity | 10/15 | €65,557 | €103,965 | +€38,408 | +58.6% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €64,057 | €102,465 | +€38,408 | +60.0% |
| Amounts payable | 17/49 | €20,481 | €14,736 | -€5,745 | -28.0% |
| Amounts payable within one year | 42/48 | €18,801 | €14,736 | -€4,065 | -21.6% |
| Trade debts | 44 | €12,295 | €4,106 | -€8,189 | -66.6% |
| Suppliers | 440/4 | €12,295 | €4,106 | -€8,189 | -66.6% |
| Taxes, remuneration and social security | 45 | €5,706 | €9,771 | +€4,065 | +71.3% |
| Taxes | 450/3 | €3,045 | €5,796 | +€2,751 | +90.3% |
| Remuneration and social security | 454/9 | €2,661 | €3,975 | +€1,315 | +49.4% |
| Other amounts payable | 47/48 | €800 | €859 | +€59 | +7.4% |
| Accrued charges and deferred income | 492/3 | €1,680 | - | -€1,680 | |
| Remuneration, social security and pensions | 62 | €8,381 | €16,681 | +€8,300 | +99.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,693 | €4,248 | +€554 | +15.0% |
| Other operating charges | 640/8 | €1,775 | €552 | -€1,222 | -68.9% |
| Gross operating margin | 9900 | €18,575 | €70,751 | +€52,175 | +281% |
| Operating profit (loss) | 9901 | €4,727 | €49,270 | +€44,543 | +942% |
| Financial income | 75/76B | €630 | €887 | +€257 | +40.9% |
| Recurring financial income | 75 | €630 | €887 | +€257 | +40.9% |
| Financial charges | 65/66B | €108 | €465 | +€358 | +333% |
| Recurring financial charges | 65 | €108 | €465 | +€358 | +333% |
| Profit (loss) for the period before taxes | 9903 | €5,249 | €49,692 | +€44,443 | +847% |
| Income taxes | 67/77 | €1,909 | €10,425 | +€8,516 | +446% |
| Profit (loss) for the period | 9904 | €3,340 | €39,267 | +€35,927 | +1,076% |
| Profit (loss) for the period to be appropriated | 9905 | €3,340 | €39,267 | +€35,927 | +1,076% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.