Synergon Selecties: 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.
Synergon Selecties
Largest movements
- Tangible fixed assets -€11,540
down €11,540 (-6.8%), from €169,566 to €158,026
of which Other tangible fixed assets: -€7,030
- Cash +€8,745
up €8,745 (+4.2%), from €210,418 to €219,163
mainly Depreciation (+€11,540) and Receivables within one year (+€2,626)
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin -€14,455
down €14,455 (-52.1%), from €27,739 to €13,284
- Depreciation -€2,425
down €2,425 (-17.4%), from €13,965 to €11,540
- Other operating charges +€1,030
up €1,030 (+27.1%), from €3,796 to €4,827
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 | €384,215 | €378,793 | -€5,422 | -1.4% |
| Fixed assets | 21/28 | €169,616 | €158,076 | -€11,540 | -6.8% |
| Tangible fixed assets | 22/27 | €169,566 | €158,026 | -€11,540 | -6.8% |
| Land and buildings | 22 | €60,915 | €59,115 | -€1,799 | -3.0% |
| Plant, machinery and equipment | 23 | €24,872 | €22,888 | -€1,984 | -8.0% |
| Furniture and vehicles | 24 | €1,722 | €995 | -€727 | -42.2% |
| Other tangible fixed assets | 26 | €82,057 | €75,026 | -€7,030 | -8.6% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €214,599 | €220,717 | +€6,119 | +2.9% |
| Amounts receivable within one year | 40/41 | €4,180 | €1,554 | -€2,626 | -62.8% |
| Trade receivables | 40 | €605 | €605 | = | 0.0% |
| Other amounts receivable | 41 | €3,575 | €949 | -€2,626 | -73.5% |
| Cash at bank and in hand | 54/58 | €210,418 | €219,163 | +€8,745 | +4.2% |
| Total equity and liabilities | 10/49 | €384,215 | €378,793 | -€5,422 | -1.4% |
| Equity | 10/15 | -€179,858 | -€183,507 | -€3,649 | -2.0% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €162 | €162 | = | 0.0% |
| Distributable reserves | 133 | €162 | €162 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€198,612 | -€202,261 | -€3,649 | -1.8% |
| Provisions and deferred taxes | 16 | €74,145 | €74,145 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €74,145 | €74,145 | = | 0.0% |
| Pensions and similar obligations | 160 | €74,145 | €74,145 | = | 0.0% |
| Amounts payable | 17/49 | €489,927 | €488,155 | -€1,772 | -0.4% |
| Amounts payable after more than one year | 17 | €18,500 | €18,500 | = | 0.0% |
| Financial debts | 170/4 | €18,500 | €18,500 | = | 0.0% |
| Amounts payable within one year | 42/48 | €459,772 | €458,000 | -€1,772 | -0.4% |
| Trade debts | 44 | €455 | €1,531 | +€1,076 | +236.7% |
| Suppliers | 440/4 | €455 | €1,531 | +€1,076 | +236.7% |
| Taxes, remuneration and social security | 45 | €427 | €423 | -€3 | -0.8% |
| Taxes | 450/3 | €427 | €423 | -€3 | -0.8% |
| Other amounts payable | 47/48 | €458,891 | €456,046 | -€2,845 | -0.6% |
| Accrued charges and deferred income | 492/3 | €11,655 | €11,655 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,965 | €11,540 | -€2,425 | -17.4% |
| Other operating charges | 640/8 | €3,796 | €4,827 | +€1,030 | +27.1% |
| Gross operating margin | 9900 | €27,739 | €13,284 | -€14,455 | -52.1% |
| Operating profit (loss) | 9901 | €9,978 | -€3,083 | -€13,061 | |
| Financial charges | 65/66B | €327 | €143 | -€184 | -56.2% |
| Recurring financial charges | 65 | €327 | €143 | -€184 | -56.2% |
| Profit (loss) for the period before taxes | 9903 | €9,651 | -€3,226 | -€12,877 | |
| Income taxes | 67/77 | €427 | €423 | -€3 | -0.8% |
| Profit (loss) for the period | 9904 | €9,224 | -€3,649 | -€12,874 | |
| Profit (loss) for the period to be appropriated | 9905 | €9,224 | -€3,649 | -€12,874 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.