Synergy4more: 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.
Synergy4more
Largest movements
- Cash +€27,495
up €27,495 (+674%), from €4,078 to €31,573
mainly Net result for the year (+€24,811) and Other debts (+€22,613)
- Receivables within one year -€1,992
down €1,992 (-12.3%), from €16,166 to €14,174
of which Trade receivables: -€3,630
- Tangible fixed assets -€1,623
down €1,623 (-30.2%), from €5,373 to €3,750
- Other debts +€22,613
up €22,613 (+947%), from €2,387 to €25,000
- Tax, wage and social debts +€1,001
up €1,001 (+34.8%), from €2,876 to €3,877
of which Remuneration and social security: +€2,000
- Gross operating margin +€33,449
up €33,449 (+1,522%), from €2,198 to €35,647
- Taxes +€8,289
up €8,289 (+11,396%), from €73 to €8,362
- Depreciation +€505
up €505 (+45.2%), from €1,117 to €1,623
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 | €25,617 | €49,497 | +€23,881 | +93.2% |
| Fixed assets | 21/28 | €5,373 | €3,750 | -€1,623 | -30.2% |
| Tangible fixed assets | 22/27 | €5,373 | €3,750 | -€1,623 | -30.2% |
| Furniture and vehicles | 24 | €5,373 | €3,750 | -€1,623 | -30.2% |
| Current assets | 29/58 | €20,244 | €45,747 | +€25,503 | +126% |
| Amounts receivable within one year | 40/41 | €16,166 | €14,174 | -€1,992 | -12.3% |
| Trade receivables | 40 | €12,739 | €9,109 | -€3,630 | -28.5% |
| Other amounts receivable | 41 | €3,427 | €5,065 | +€1,638 | +47.8% |
| Cash at bank and in hand | 54/58 | €4,078 | €31,573 | +€27,495 | +674% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €25,617 | €49,497 | +€23,881 | +93.2% |
| Equity | 10/15 | €18,580 | €18,391 | -€189 | -1.0% |
| Contributions | 10/11 | €2,400 | €2,400 | = | 0.0% |
| Reserves | 13 | €16,180 | €15,991 | -€189 | -1.2% |
| Distributable reserves | 133 | €16,180 | €15,991 | -€189 | -1.2% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €7,037 | €31,107 | +€24,070 | +342% |
| Amounts payable within one year | 42/48 | €7,037 | €31,107 | +€24,070 | +342% |
| Trade debts | 44 | €1,774 | €2,230 | +€456 | +25.7% |
| Suppliers | 440/4 | €1,774 | €2,230 | +€456 | +25.7% |
| Taxes, remuneration and social security | 45 | €2,876 | €3,877 | +€1,001 | +34.8% |
| Taxes | 450/3 | €2,876 | €1,877 | -€999 | -34.7% |
| Remuneration and social security | 454/9 | - | €2,000 | +€2,000 | |
| Other amounts payable | 47/48 | €2,387 | €25,000 | +€22,613 | +947% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,117 | €1,623 | +€505 | +45.2% |
| Other operating charges | 640/8 | €827 | €772 | -€55 | -6.7% |
| Gross operating margin | 9900 | €2,198 | €35,647 | +€33,449 | +1,522% |
| Operating profit (loss) | 9901 | €254 | €33,253 | +€32,999 | +12,983% |
| Financial charges | 65/66B | €74 | €81 | +€6 | +8.3% |
| Recurring financial charges | 65 | €74 | €81 | +€6 | +8.3% |
| Profit (loss) for the period before taxes | 9903 | €180 | €33,172 | +€32,993 | +18,359% |
| Income taxes | 67/77 | €73 | €8,362 | +€8,289 | +11,396% |
| Profit (loss) for the period | 9904 | €107 | €24,811 | +€24,704 | +23,094% |
| Profit (loss) for the period to be appropriated | 9905 | €107 | €24,811 | +€24,704 | +23,094% |
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.