SYNERGY ARCHITECTURE STUDIO: 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.
SYNERGY ARCHITECTURE STUDIO
Largest movements
- Cash +€12,600
up €12,600 (+4.5%), from €277,234 to €289,833
mainly Depreciation (+€9,971) and Other debts (+€3,767)
- Tangible fixed assets -€9,971
down €9,971 (-29.4%), from €33,946 to €23,975
of which Furniture and vehicles: -€9,752
- Receivables within one year +€4,818
up €4,818 (+53.8%), from €8,957 to €13,775
of which Trade receivables: +€3,788
- Other debts +€3,767
up €3,767 (+22.5%), from €16,767 to €20,534
- Profit (loss) carried forward +€3,499
up €3,499 (+2.4%), from €146,986 to €150,485
- Gross operating margin -€4,540
down €4,540 (-22.8%), from €19,951 to €15,411
- Taxes -€1,084
down €1,084 (-49.3%), from €2,198 to €1,115
- Other operating charges -€261
down €261 (-27.4%), from €953 to €692
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.
Derived cash bridge
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 | €323,414 | €328,803 | +€5,388 | +1.7% |
| Fixed assets | 21/28 | €33,946 | €23,975 | -€9,971 | -29.4% |
| Tangible fixed assets | 22/27 | €33,946 | €23,975 | -€9,971 | -29.4% |
| Plant, machinery and equipment | 23 | €708 | €489 | -€219 | -30.9% |
| Furniture and vehicles | 24 | €33,239 | €23,486 | -€9,752 | -29.3% |
| Current assets | 29/58 | €289,468 | €304,827 | +€15,360 | +5.3% |
| Amounts receivable within one year | 40/41 | €8,957 | €13,775 | +€4,818 | +53.8% |
| Trade receivables | 40 | €7,707 | €11,495 | +€3,788 | +49.2% |
| Other amounts receivable | 41 | €1,250 | €2,280 | +€1,030 | +82.4% |
| Cash at bank and in hand | 54/58 | €277,234 | €289,833 | +€12,600 | +4.5% |
| Deferred charges and accrued income | 490/1 | €3,277 | €1,219 | -€2,058 | -62.8% |
| Total equity and liabilities | 10/49 | €323,414 | €328,803 | +€5,388 | +1.7% |
| Equity | 10/15 | €296,446 | €299,945 | +€3,499 | +1.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €130,860 | €130,860 | = | 0.0% |
| Distributable reserves | 133 | €130,860 | €130,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €146,986 | €150,485 | +€3,499 | +2.4% |
| Amounts payable | 17/49 | €26,969 | €28,858 | +€1,890 | +7.0% |
| Amounts payable within one year | 42/48 | €25,748 | €27,538 | +€1,790 | +7.0% |
| Trade debts | 44 | €1,959 | €1,139 | -€820 | -41.9% |
| Suppliers | 440/4 | €1,959 | €1,139 | -€820 | -41.9% |
| Taxes, remuneration and social security | 45 | €7,021 | €5,864 | -€1,157 | -16.5% |
| Taxes | 450/3 | €5,224 | €4,043 | -€1,180 | -22.6% |
| Remuneration and social security | 454/9 | €1,797 | €1,821 | +€24 | +1.3% |
| Other amounts payable | 47/48 | €16,767 | €20,534 | +€3,767 | +22.5% |
| Accrued charges and deferred income | 492/3 | €1,221 | €1,320 | +€100 | +8.2% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,035 | €9,971 | -€64 | -0.6% |
| Other operating charges | 640/8 | €953 | €692 | -€261 | -27.4% |
| Gross operating margin | 9900 | €19,951 | €15,411 | -€4,540 | -22.8% |
| Operating profit (loss) | 9901 | €8,963 | €4,748 | -€4,215 | -47.0% |
| Financial income | 75/76B | €1,448 | €1,315 | -€132 | -9.1% |
| Recurring financial income | 75 | €1,448 | €1,315 | -€132 | -9.1% |
| Financial charges | 65/66B | €1,356 | €1,450 | +€95 | +7.0% |
| Recurring financial charges | 65 | €1,356 | €1,450 | +€95 | +7.0% |
| Profit (loss) for the period before taxes | 9903 | €9,055 | €4,614 | -€4,442 | -49.1% |
| Income taxes | 67/77 | €2,198 | €1,115 | -€1,084 | -49.3% |
| Profit (loss) for the period | 9904 | €6,857 | €3,499 | -€3,358 | -49.0% |
| Profit (loss) for the period to be appropriated | 9905 | €6,857 | €3,499 | -€3,358 | -49.0% |
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 30 October 2026 via checked.be.