SYNDIX AAN ZEE: what changed
Two fiscal 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.
SYNDIX AAN ZEE
Largest movements
- Receivables within one year +€43,270
up €43,270 (+74.0%), from €58,450 to €101,721
of which Other amounts receivable: +€34,006
- Deferred charges and accrued income -€11,016
down €11,016 (-79.2%), from €13,912 to €2,897
- Tangible fixed assets +€3,448
up €3,448 (+26.4%), from €13,041 to €16,489
of which Furniture and vehicles: +€4,298
- Reserves +€25,190
up €25,190 (+35.3%), from €71,369 to €96,559
- Other debts +€20,653
up €20,653 (+61.5%), from €33,597 to €54,250
- Trade debts -€16,969
down €16,969 (-73.6%), from €23,070 to €6,101
- Tax, wage and social debts +€6,251
up €6,251 (+42.0%), from €14,887 to €21,138
of which Remuneration and social security: +€7,195
- Gross operating margin +€42,590
up €42,590 (+17.8%), from €239,636 to €282,226
- Staff costs +€17,536
up €17,536 (+8.9%), from €196,747 to €214,283
- Depreciation -€10,119
down €10,119 (-68.3%), from €14,810 to €4,692
- Taxes +€4,131
up €4,131 (+51.0%), from €8,105 to €12,236
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 | €178,411 | €212,689 | +€34,278 | +19.2% |
| Fixed assets | 21/28 | €14,030 | €16,489 | +€2,459 | +17.5% |
| Intangible fixed assets | 21 | €989 | €0 | -€989 | -100.0% |
| Tangible fixed assets | 22/27 | €13,041 | €16,489 | +€3,448 | +26.4% |
| Furniture and vehicles | 24 | €6,557 | €10,855 | +€4,298 | +65.5% |
| Other tangible fixed assets | 26 | €6,485 | €5,635 | -€850 | -13.1% |
| Current assets | 29/58 | €164,381 | €196,200 | +€31,819 | +19.4% |
| Amounts receivable within one year | 40/41 | €58,450 | €101,721 | +€43,270 | +74.0% |
| Trade receivables | 40 | €21,017 | €30,282 | +€9,265 | +44.1% |
| Other amounts receivable | 41 | €37,433 | €71,439 | +€34,006 | +90.8% |
| Cash at bank and in hand | 54/58 | €92,018 | €91,583 | -€436 | -0.5% |
| Deferred charges and accrued income | 490/1 | €13,912 | €2,897 | -€11,016 | -79.2% |
| Total equity and liabilities | 10/49 | €178,411 | €212,689 | +€34,278 | +19.2% |
| Equity | 10/15 | €86,369 | €111,559 | +€25,190 | +29.2% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Reserves | 13 | €71,369 | €96,559 | +€25,190 | +35.3% |
| Distributable reserves | 133 | €71,369 | €96,559 | +€25,190 | +35.3% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €92,042 | €101,130 | +€9,088 | +9.9% |
| Amounts payable within one year | 42/48 | €72,960 | €82,588 | +€9,628 | +13.2% |
| Trade debts | 44 | €23,070 | €6,101 | -€16,969 | -73.6% |
| Suppliers | 440/4 | €23,070 | €6,101 | -€16,969 | -73.6% |
| Advances received on contracts in progress | 46 | €1,406 | €1,099 | -€307 | -21.8% |
| Taxes, remuneration and social security | 45 | €14,887 | €21,138 | +€6,251 | +42.0% |
| Taxes | 450/3 | €1,226 | €282 | -€944 | -77.0% |
| Remuneration and social security | 454/9 | €13,661 | €20,856 | +€7,195 | +52.7% |
| Other amounts payable | 47/48 | €33,597 | €54,250 | +€20,653 | +61.5% |
| Accrued charges and deferred income | 492/3 | €19,082 | €18,542 | -€540 | -2.8% |
| Remuneration, social security and pensions | 62 | €196,747 | €214,283 | +€17,536 | +8.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,810 | €4,692 | -€10,119 | -68.3% |
| Other operating charges | 640/8 | €3,096 | €3,839 | +€743 | +24.0% |
| Gross operating margin | 9900 | €239,636 | €282,226 | +€42,590 | +17.8% |
| Operating profit (loss) | 9901 | €24,984 | €59,413 | +€34,429 | +137.8% |
| Financial income | 75/76B | €0 | €1,539 | +€1,539 | |
| Recurring financial income | 75 | €0 | €1,539 | +€1,539 | |
| Financial charges | 65/66B | €3,989 | €3,527 | -€463 | -11.6% |
| Recurring financial charges | 65 | €3,989 | €3,527 | -€463 | -11.6% |
| Profit (loss) for the period before taxes | 9903 | €20,994 | €57,426 | +€36,431 | +173.5% |
| Income taxes | 67/77 | €8,105 | €12,236 | +€4,131 | +51.0% |
| Profit (loss) for the period | 9904 | €12,889 | €45,190 | +€32,300 | +250.6% |
| Profit (loss) for the period to be appropriated | 9905 | €12,889 | €45,190 | +€32,300 | +250.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.