SYNERGIE CONSULTANCE: what changed
What changed
SYNERGIE CONSULTANCE
filed annual accounts (NBB)
Net result for the year
-€46,865
2024 · €135,378-€182,243
Equity
-€460,241
2024 · -€413,376-€46,865
Cash
€26,803
2024 · €20,461+€6,342
Balance sheet total
€437,451
2024 · €485,469-€48,018
Largest movements
Assets
- Tangible fixed assets -€52,771
down €52,771 (-11.5%), from €459,904 to €407,133
of which Land and buildings: -€51,362
- Cash +€6,342
up €6,342 (+31.0%), from €20,461 to €26,803
mainly Depreciation (+€54,967) and Other debts (+€1,780)
Equity and liabilities
- Profit (loss) carried forward -€46,865
down €46,865 (-10.8%), from -€433,827 to -€480,692
Income statement
- Gross operating margin -€190,862
down €190,862 (-95.9%), from €198,980 to €8,118
- Financial charges -€7,566
down €7,566 (-99.8%), from €7,584 to €18
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
€135,378
Gross operating margin
-€190,862
Depreciation
+€95
Other operating charges
+€960
Financial income
-€2
Financial charges
+€7,566
Result 2025
-€46,865
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
+€9,205
Investment
-€2,196
Financing
-€667
Cash 2024
€20,461
From operations (derived)
+€9,205
Net result for the year
-€46,865
Depreciation
+€54,967
Receivables within one year
+€1,589
Trade debts
-€2,266
Other debts
+€1,780
Investment (derived)
-€2,196
Investment in fixed assets (net)
-€2,196
Financing
-€667
Current portion of long-term debt
-€667
Cash 2025
€26,803
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €485,469 | €437,451 | -€48,018 | -9.9% |
| Fixed assets | 21/28 | €460,140 | €407,369 | -€52,771 | -11.5% |
| Tangible fixed assets | 22/27 | €459,904 | €407,133 | -€52,771 | -11.5% |
| Land and buildings | 22 | €455,922 | €404,560 | -€51,362 | -11.3% |
| Furniture and vehicles | 24 | €3,982 | €2,573 | -€1,409 | -35.4% |
| Financial fixed assets | 28 | €236 | €236 | = | 0.0% |
| Current assets | 29/58 | €25,329 | €30,082 | +€4,753 | +18.8% |
| Amounts receivable within one year | 40/41 | €4,868 | €3,279 | -€1,589 | -32.6% |
| Trade receivables | 40 | €1,714 | €125 | -€1,589 | -92.7% |
| Other amounts receivable | 41 | €3,154 | €3,154 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €20,461 | €26,803 | +€6,342 | +31.0% |
| Total equity and liabilities | 10/49 | €485,469 | €437,451 | -€48,018 | -9.9% |
| Equity | 10/15 | -€413,376 | -€460,241 | -€46,865 | -11.3% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€433,827 | -€480,692 | -€46,865 | -10.8% |
| Amounts payable | 17/49 | €898,845 | €897,692 | -€1,153 | -0.1% |
| Amounts payable after more than one year | 17 | €15,000 | €15,000 | = | 0.0% |
| Financial debts | 170/4 | €15,000 | €15,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €883,845 | €882,692 | -€1,153 | -0.1% |
| Current portion of amounts payable after more than one year | 42 | €667 | - | -€667 | |
| Trade debts | 44 | €3,434 | €1,168 | -€2,266 | -66.0% |
| Suppliers | 440/4 | €3,434 | €1,168 | -€2,266 | -66.0% |
| Other amounts payable | 47/48 | €879,744 | €881,524 | +€1,780 | +0.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €55,062 | €54,967 | -€95 | -0.2% |
| Other operating charges | 640/8 | €960 | - | -€960 | |
| Gross operating margin | 9900 | €198,980 | €8,118 | -€190,862 | -95.9% |
| Operating profit (loss) | 9901 | €142,958 | -€46,849 | -€189,807 | |
| Financial income | 75/76B | €4 | €2 | -€2 | -50.0% |
| Recurring financial income | 75 | €4 | €2 | -€2 | -50.0% |
| Financial charges | 65/66B | €7,584 | €18 | -€7,566 | -99.8% |
| Recurring financial charges | 65 | €7,584 | €18 | -€7,566 | -99.8% |
| Profit (loss) for the period before taxes | 9903 | €135,378 | -€46,865 | -€182,243 | |
| Profit (loss) for the period | 9904 | €135,378 | -€46,865 | -€182,243 | |
| Profit (loss) for the period to be appropriated | 9905 | €135,378 | -€46,865 | -€182,243 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.