SYNER-SERVICES: 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.
SYNER-SERVICES
Largest movements
- Receivables within one year +€6,753
up €6,753 (+38.7%), from €17,448 to €24,201
of which Other amounts receivable: +€7,600
- Other debts +€11,572
new in 2024: €11,572
- Tax, wage and social debts -€6,899
down €6,899 (-98.1%), from €7,031 to €132
- Short-term financial debts +€6,493
up €6,493 (+197.6%), from €3,286 to €9,779
- Profit (loss) carried forward -€4,471
down €4,471, from €1,174 to -€3,297
- Trade debts +€278
up €278 (+1158.4%), from €24 to €302
- Other operating charges -€1,619
no longer reported in 2024 (was €1,619)
- Gross operating margin -€477
down €477 (-20.7%), from -€2,298 to -€2,775
- Financial charges +€233
up €233 (+15.9%), from €1,464 to €1,696
- Taxes -€132
no longer reported in 2024 (was €132)
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €19,575 | €26,548 | +€6,973 | +35.6% |
| Current assets | 29/58 | €19,575 | €26,548 | +€6,973 | +35.6% |
| Amounts receivable within one year | 40/41 | €17,448 | €24,201 | +€6,753 | +38.7% |
| Trade receivables | 40 | €17,448 | €16,601 | -€847 | -4.9% |
| Other amounts receivable | 41 | - | €7,600 | +€7,600 | |
| Cash at bank and in hand | 54/58 | €2,127 | €2,346 | +€220 | +10.3% |
| Total equity and liabilities | 10/49 | €19,575 | €26,548 | +€6,973 | +35.6% |
| Equity | 10/15 | €9,234 | €4,763 | -€4,471 | -48.4% |
| Contributions | 10/11 | €8,060 | €8,060 | = | 0.0% |
| Outside capital | 11 | €8,060 | - | -€8,060 | |
| Other | 1109/19 | €8,060 | - | -€8,060 | |
| Profit (loss) carried forward | 14 | €1,174 | -€3,297 | -€4,471 | |
| Amounts payable | 17/49 | €10,341 | €21,785 | +€11,444 | +110.7% |
| Amounts payable within one year | 42/48 | €10,341 | €21,785 | +€11,444 | +110.7% |
| Financial debts | 43 | €3,286 | €9,779 | +€6,493 | +197.6% |
| Credit institutions | 430/8 | €3,286 | €9,779 | +€6,493 | +197.6% |
| Trade debts | 44 | €24 | €302 | +€278 | +1158.4% |
| Suppliers | 440/4 | €24 | €302 | +€278 | +1158.4% |
| Taxes, remuneration and social security | 45 | €7,031 | €132 | -€6,899 | -98.1% |
| Taxes | 450/3 | €7,031 | €132 | -€6,899 | -98.1% |
| Other amounts payable | 47/48 | - | €11,572 | +€11,572 | |
| Other operating charges | 640/8 | €1,619 | - | -€1,619 | |
| Gross operating margin | 9900 | -€2,298 | -€2,775 | -€477 | -20.7% |
| Operating profit (loss) | 9901 | -€3,917 | -€2,775 | +€1,143 | +29.2% |
| Financial income | 75/76B | €4 | - | -€4 | |
| Recurring financial income | 75 | €4 | - | -€4 | |
| Financial charges | 65/66B | €1,464 | €1,696 | +€233 | +15.9% |
| Recurring financial charges | 65 | €1,464 | €1,696 | +€233 | +15.9% |
| Profit (loss) for the period before taxes | 9903 | -€5,377 | -€4,471 | +€906 | +16.9% |
| Income taxes | 67/77 | €132 | - | -€132 | |
| Profit (loss) for the period | 9904 | -€5,509 | -€4,471 | +€1,038 | +18.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,509 | -€4,471 | +€1,038 | +18.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.