SYNERGOIL: 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.
What changed
SYNERGOIL
NACE 73.200, Market research and public opinion polling
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€24,826
2024 · -€42,113+€17,287
Equity
€369,308
2024 · €391,628-€22,320
Cash
€2,977
2024 · €4,409-€1,432
Balance sheet total
€450,089
2024 · €460,556-€10,466
Largest movements
Assets
- Tangible fixed assets -€12,671
down €12,671 (-34.8%), from €36,367 to €23,696
Equity and liabilities
- Profit (loss) carried forward -€22,320
down €22,320 (-46.6%), from -€47,939 to -€70,259
- Other debts +€10,306
up €10,306 (+26.0%), from €39,586 to €49,892
Income statement
- Gross operating margin +€19,666
up €19,666 (+69.7%), from -€28,209 to -€8,543
- Financial charges +€2,517
up €2,517 (+687.8%), from €366 to €2,883
- Depreciation -€2,438
down €2,438 (-16.1%), from €15,109 to €12,671
- Financial income -€2,330
down €2,330 (-100.0%), from €2,330 to €0
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.
Result 2024
-€42,113
Gross operating margin
+€19,666
Depreciation
+€2,438
Other operating charges
+€28
Financial income
-€2,330
Financial charges
-€2,517
Taxes
+€2
Result 2025
-€24,826
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.
From operations
-€1,432
Investment
-€2,506
Financing
+€2,506
Cash 2024
€4,409
From operations (derived)
-€1,432
Net result for the year
-€24,826
Depreciation
+€12,671
Receivables within one year
-€662
Deferred charges and accrued income
-€468
Trade debts
+€1,360
Tax, wage and social debts
+€187
Other debts
+€10,306
Investment (derived)
-€2,506
Current investments
-€2,506
Financing
+€2,506
Contributions, distributions and other
+€2,506
Cash 2025
€2,977
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €460,556 | €450,089 | -€10,466 | -2.3% |
| Fixed assets | 21/28 | €42,392 | €29,721 | -€12,671 | -29.9% |
| Intangible fixed assets | 21 | €6,000 | €6,000 | = | 0.0% |
| Tangible fixed assets | 22/27 | €36,367 | €23,696 | -€12,671 | -34.8% |
| Land and buildings | 22 | €22,133 | €16,683 | -€5,450 | -24.6% |
| Plant, machinery and equipment | 23 | €638 | €86 | -€552 | -86.6% |
| Furniture and vehicles | 24 | €8,355 | €2,929 | -€5,426 | -64.9% |
| Other tangible fixed assets | 26 | €5,241 | €3,999 | -€1,243 | -23.7% |
| Financial fixed assets | 28 | €25 | €25 | = | 0.0% |
| Current assets | 29/58 | €418,164 | €420,368 | +€2,205 | +0.5% |
| Amounts receivable within one year | 40/41 | €26,801 | €27,464 | +€662 | +2.5% |
| Trade receivables | 40 | €25,761 | €26,278 | +€517 | +2.0% |
| Other amounts receivable | 41 | €1,040 | €1,185 | +€145 | +14.0% |
| Current investments | 50/53 | €383,636 | €386,143 | +€2,506 | +0.7% |
| Cash at bank and in hand | 54/58 | €4,409 | €2,977 | -€1,432 | -32.5% |
| Deferred charges and accrued income | 490/1 | €3,317 | €3,785 | +€468 | +14.1% |
| Total equity and liabilities | 10/49 | €460,556 | €450,089 | -€10,466 | -2.3% |
| Equity | 10/15 | €391,628 | €369,308 | -€22,320 | -5.7% |
| Contributions | 10/11 | €6,201 | €6,201 | = | 0.0% |
| Reserves | 13 | €433,366 | €433,366 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €431,506 | €431,506 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€47,939 | -€70,259 | -€22,320 | -46.6% |
| Amounts payable | 17/49 | €68,928 | €80,781 | +€11,853 | +17.2% |
| Amounts payable within one year | 42/48 | €68,928 | €80,781 | +€11,853 | +17.2% |
| Trade debts | 44 | €23,170 | €24,530 | +€1,360 | +5.9% |
| Suppliers | 440/4 | €23,170 | €24,530 | +€1,360 | +5.9% |
| Taxes, remuneration and social security | 45 | €6,172 | €6,359 | +€187 | +3.0% |
| Taxes | 450/3 | €295 | €294 | -€2 | -0.6% |
| Remuneration and social security | 454/9 | €5,876 | €6,065 | +€189 | +3.2% |
| Other amounts payable | 47/48 | €39,586 | €49,892 | +€10,306 | +26.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,109 | €12,671 | -€2,438 | -16.1% |
| Other operating charges | 640/8 | €464 | €437 | -€28 | -5.9% |
| Gross operating margin | 9900 | -€28,209 | -€8,543 | +€19,666 | +69.7% |
| Operating profit (loss) | 9901 | -€43,782 | -€21,650 | +€22,131 | +50.5% |
| Financial income | 75/76B | €2,330 | €0 | -€2,330 | -100.0% |
| Recurring financial income | 75 | €2,330 | €0 | -€2,330 | -100.0% |
| Financial charges | 65/66B | €366 | €2,883 | +€2,517 | +687.8% |
| Recurring financial charges | 65 | €366 | €2,883 | +€2,517 | +687.8% |
| Profit (loss) for the period before taxes | 9903 | -€41,818 | -€24,533 | +€17,285 | +41.3% |
| Income taxes | 67/77 | €295 | €294 | -€2 | -0.6% |
| Profit (loss) for the period | 9904 | -€42,113 | -€24,826 | +€17,287 | +41.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€42,113 | -€24,826 | +€17,287 | +41.0% |
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 7 October 2026 via checked.be.