SynergEase: 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.
SynergEase
Largest movements
- Stocks and contracts +€51,000
new in 2025: €51,000
- Cash -€10,825
down €10,825 (-27.3%), from €39,675 to €28,850
mainly Stocks and contracts (-€51,000) and Other debts (-€20,831)
- Tangible fixed assets -€10,211
down €10,211 (-22.6%), from €45,149 to €34,938
of which Furniture and vehicles: -€9,851
- Debts after one year +€50,000
new in 2025: €50,000
- Other debts -€20,831
down €20,831 (-24.6%), from €84,766 to €63,935
- Profit (loss) carried forward +€3,528
up €3,528 (+7.5%), from -€47,324 to -€43,796
- Trade debts -€2,582
down €2,582 (-59.3%), from €4,353 to €1,771
- Gross operating margin +€51,028
up €51,028, from -€35,917 to €15,112
- Depreciation +€644
up €644 (+6.0%), from €10,680 to €11,324
- Other operating charges -€522
down €522 (-81.3%), from €642 to €120
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 | €91,795 | €122,081 | +€30,286 | +33.0% |
| Fixed assets | 21/28 | €45,149 | €34,938 | -€10,211 | -22.6% |
| Tangible fixed assets | 22/27 | €45,149 | €34,938 | -€10,211 | -22.6% |
| Plant, machinery and equipment | 23 | €721 | €360 | -€360 | -50.0% |
| Furniture and vehicles | 24 | €44,428 | €34,577 | -€9,851 | -22.2% |
| Current assets | 29/58 | €46,646 | €87,144 | +€40,498 | +86.8% |
| Stocks and contracts in progress | 3 | - | €51,000 | +€51,000 | |
| Contracts in progress | 37 | - | €51,000 | +€51,000 | |
| Amounts receivable within one year | 40/41 | €6,971 | €6,878 | -€93 | -1.3% |
| Trade receivables | 40 | €25 | €1,290 | +€1,265 | +5058.7% |
| Other amounts receivable | 41 | €6,946 | €5,588 | -€1,358 | -19.6% |
| Cash at bank and in hand | 54/58 | €39,675 | €28,850 | -€10,825 | -27.3% |
| Deferred charges and accrued income | 490/1 | - | €416 | +€416 | |
| Total equity and liabilities | 10/49 | €91,795 | €122,081 | +€30,286 | +33.0% |
| Equity | 10/15 | €2,676 | €6,204 | +€3,528 | +131.8% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€47,324 | -€43,796 | +€3,528 | +7.5% |
| Amounts payable | 17/49 | €89,119 | €115,877 | +€26,759 | +30.0% |
| Amounts payable after more than one year | 17 | - | €50,000 | +€50,000 | |
| Other amounts payable | 178/9 | - | €50,000 | +€50,000 | |
| Amounts payable within one year | 42/48 | €89,119 | €65,877 | -€23,241 | -26.1% |
| Trade debts | 44 | €4,353 | €1,771 | -€2,582 | -59.3% |
| Suppliers | 440/4 | €4,353 | €1,771 | -€2,582 | -59.3% |
| Taxes, remuneration and social security | 45 | - | €171 | +€171 | |
| Taxes | 450/3 | - | €171 | +€171 | |
| Other amounts payable | 47/48 | €84,766 | €63,935 | -€20,831 | -24.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,680 | €11,324 | +€644 | +6.0% |
| Other operating charges | 640/8 | €642 | €120 | -€522 | -81.3% |
| Gross operating margin | 9900 | -€35,917 | €15,112 | +€51,028 | |
| Operating profit (loss) | 9901 | -€47,238 | €3,668 | +€50,906 | |
| Financial income | 75/76B | €1 | €30 | +€30 | +3735.4% |
| Recurring financial income | 75 | €1 | €30 | +€30 | +3735.4% |
| Financial charges | 65/66B | €86 | €1 | -€85 | -99.0% |
| Recurring financial charges | 65 | €86 | €1 | -€85 | -99.0% |
| Profit (loss) for the period before taxes | 9903 | -€47,324 | €3,697 | +€51,021 | |
| Income taxes | 67/77 | - | €170 | +€170 | |
| Profit (loss) for the period | 9904 | -€47,324 | €3,528 | +€50,851 | |
| Profit (loss) for the period to be appropriated | 9905 | -€47,324 | €3,528 | +€50,851 |
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 6 October 2026 via checked.be.