SYNITY: 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.
SYNITY
Largest movements
- Cash -€12,651
down €12,651 (-42.4%), from €29,850 to €17,199
mainly Trade debts (-€6,140) and Net result for the year (-€5,449)
- Trade debts -€6,140
down €6,140 (-79.3%), from €7,739 to €1,599
- Profit (loss) carried forward -€5,449
down €5,449 (-2.8%), from €197,417 to €191,967
- Financial income -€42,858
down €42,858 (-95.1%), from €45,090 to €2,231
- Gross operating margin -€7,160
down €7,160, from €5,936 to -€1,223
- Financial charges +€224
up €224 (+11.0%), from €2,047 to €2,271
- Other operating charges -€124
down €124 (-6.9%), from €1,810 to €1,686
- Depreciation +€109
up €109 (+5.4%), from €2,007 to €2,115
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 | €218,637 | €207,653 | -€10,984 | -5.0% |
| Fixed assets | 21/28 | €113,926 | €113,522 | -€404 | -0.4% |
| Tangible fixed assets | 22/27 | €3,926 | €3,522 | -€404 | -10.3% |
| Furniture and vehicles | 24 | €3,926 | €3,522 | -€404 | -10.3% |
| Financial fixed assets | 28 | €110,000 | €110,000 | = | 0.0% |
| Current assets | 29/58 | €104,710 | €94,130 | -€10,580 | -10.1% |
| Amounts receivable within one year | 40/41 | €71,452 | €73,371 | +€1,919 | +2.7% |
| Trade receivables | 40 | - | €33,332 | +€33,332 | |
| Other amounts receivable | 41 | €71,452 | €40,039 | -€31,413 | -44.0% |
| Current investments | 50/53 | €461 | €461 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €29,850 | €17,199 | -€12,651 | -42.4% |
| Deferred charges and accrued income | 490/1 | €2,948 | €3,099 | +€152 | +5.1% |
| Total equity and liabilities | 10/49 | €218,637 | €207,653 | -€10,984 | -5.0% |
| Equity | 10/15 | €209,277 | €203,827 | -€5,449 | -2.6% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 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% |
| Profit (loss) carried forward | 14 | €197,417 | €191,967 | -€5,449 | -2.8% |
| Amounts payable | 17/49 | €9,360 | €3,825 | -€5,535 | -59.1% |
| Amounts payable within one year | 42/48 | €8,759 | €3,236 | -€5,523 | -63.1% |
| Trade debts | 44 | €7,739 | €1,599 | -€6,140 | -79.3% |
| Suppliers | 440/4 | €7,739 | €1,599 | -€6,140 | -79.3% |
| Taxes, remuneration and social security | 45 | €1,020 | €1,636 | +€617 | +60.5% |
| Taxes | 450/3 | €1,020 | €1,636 | +€617 | +60.5% |
| Accrued charges and deferred income | 492/3 | €601 | €589 | -€11 | -1.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,007 | €2,115 | +€109 | +5.4% |
| Other operating charges | 640/8 | €1,810 | €1,686 | -€124 | -6.9% |
| Gross operating margin | 9900 | €5,936 | -€1,223 | -€7,160 | |
| Operating profit (loss) | 9901 | €2,119 | -€5,025 | -€7,144 | |
| Financial income | 75/76B | €45,090 | €2,231 | -€42,858 | -95.1% |
| Recurring financial income | 75 | €45,090 | €2,231 | -€42,858 | -95.1% |
| Financial charges | 65/66B | €2,047 | €2,271 | +€224 | +11.0% |
| Recurring financial charges | 65 | €2,047 | €2,271 | +€224 | +11.0% |
| Profit (loss) for the period before taxes | 9903 | €45,162 | -€5,064 | -€50,227 | |
| Income taxes | 67/77 | €376 | €385 | +€9 | +2.4% |
| Profit (loss) for the period | 9904 | €44,786 | -€5,449 | -€50,235 | |
| Profit (loss) for the period to be appropriated | 9905 | €44,786 | -€5,449 | -€50,235 |
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 11 October 2026 via checked.be.