SYNERGINVEST: 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.
SYNERGINVEST
Largest movements
- Cash +€575
up €575 (+310.1%), from €185 to €760
mainly Other debts (+€2,500)
- Other debts +€2,500
up €2,500 (+12.6%), from €19,900 to €22,400
- Profit (loss) carried forward -€1,721
down €1,721 (-11.8%), from -€14,571 to -€16,291
- Other operating charges +€397
up €397 (+51.0%), from €778 to €1,175
- Gross operating margin +€204
up €204 (+29.0%), from -€704 to -€499
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 | €26,033 | €26,608 | +€575 | +2.2% |
| Fixed assets | 21/28 | €24,500 | €24,500 | = | 0.0% |
| Tangible fixed assets | 22/27 | €24,500 | €24,500 | = | 0.0% |
| Other tangible fixed assets | 26 | €24,500 | €24,500 | = | 0.0% |
| Current assets | 29/58 | €1,533 | €2,108 | +€575 | +37.5% |
| Amounts receivable within one year | 40/41 | €1,347 | €1,347 | = | 0.0% |
| Other amounts receivable | 41 | €1,347 | €1,347 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €185 | €760 | +€575 | +310.1% |
| Total equity and liabilities | 10/49 | €26,033 | €26,608 | +€575 | +2.2% |
| Equity | 10/15 | €5,429 | €3,709 | -€1,721 | -31.7% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Capital | 10 | €20,000 | - | -€20,000 | |
| Issued capital | 100 | €20,000 | - | -€20,000 | |
| Contributions outside capital | 11 | - | €20,000 | +€20,000 | |
| Other | 1109/19 | - | €20,000 | +€20,000 | |
| Profit (loss) carried forward | 14 | -€14,571 | -€16,291 | -€1,721 | -11.8% |
| Amounts payable | 17/49 | €20,604 | €22,899 | +€2,296 | +11.1% |
| Amounts payable within one year | 42/48 | €20,604 | €22,899 | +€2,296 | +11.1% |
| Trade debts | 44 | €704 | €499 | -€204 | -29.0% |
| Suppliers | 440/4 | €704 | €499 | -€204 | -29.0% |
| Other amounts payable | 47/48 | €19,900 | €22,400 | +€2,500 | +12.6% |
| Other operating charges | 640/8 | €778 | €1,175 | +€397 | +51.0% |
| Gross operating margin | 9900 | -€704 | -€499 | +€204 | +29.0% |
| Operating profit (loss) | 9901 | -€1,482 | -€1,674 | -€193 | -13.0% |
| Financial charges | 65/66B | €46 | €46 | = | 0.0% |
| Recurring financial charges | 65 | €46 | €46 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,528 | -€1,721 | -€193 | -12.6% |
| Profit (loss) for the period | 9904 | -€1,528 | -€1,721 | -€193 | -12.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,528 | -€1,721 | -€193 | -12.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.