SYNO RF: what changed
SYNO RF
Largest movements
- Receivables within one year -€3,217
no longer reported in 2024 (was €3,217)
of which Trade receivables: -€2,156
- Cash +€2,395
up €2,395 (+4,059%), from €59 to €2,454
mainly Receivables within one year (+€3,217) and Deferred charges and accrued income (+€990)
- Deferred charges and accrued income -€990
down €990 (-67.4%), from €1,468 to €478
- Tangible fixed assets -€350
no longer reported in 2024 (was €350)
- Trade debts -€1,786
no longer reported in 2024 (was €1,786)
- Profit (loss) carried forward -€443
down €443 (-18.1%), from -€2,453 to -€2,896
- Other debts +€67
up €67 (+8.8%), from €761 to €828
- Gross operating margin -€3,486
down €3,486 (-81.0%), from €4,301 to €815
- Financial charges -€209
down €209 (-19.4%), from €1,078 to €869
- Other operating charges -€139
down €139 (-77.7%), from €179 to €40
- Depreciation -€49
down €49 (-12.3%), from €399 to €350
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,094 | €2,932 | -€2,162 | -42.5% |
| Fixed assets | 21/28 | €350 | - | -€350 | |
| Tangible fixed assets | 22/27 | €350 | - | -€350 | |
| Plant, machinery and equipment | 23 | €350 | - | -€350 | |
| Current assets | 29/58 | €4,744 | €2,932 | -€1,812 | -38.2% |
| Amounts receivable within one year | 40/41 | €3,217 | - | -€3,217 | |
| Trade receivables | 40 | €2,156 | - | -€2,156 | |
| Other amounts receivable | 41 | €1,061 | - | -€1,061 | |
| Cash at bank and in hand | 54/58 | €59 | €2,454 | +€2,395 | +4,059% |
| Deferred charges and accrued income | 490/1 | €1,468 | €478 | -€990 | -67.4% |
| Total equity and liabilities | 10/49 | €5,094 | €2,932 | -€2,162 | -42.5% |
| Equity | 10/15 | €2,547 | €2,104 | -€443 | -17.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,453 | -€2,896 | -€443 | -18.1% |
| Amounts payable | 17/49 | €2,547 | €828 | -€1,719 | -67.5% |
| Amounts payable within one year | 42/48 | €2,547 | €828 | -€1,719 | -67.5% |
| Trade debts | 44 | €1,786 | - | -€1,786 | |
| Suppliers | 440/4 | €1,786 | - | -€1,786 | |
| Other amounts payable | 47/48 | €761 | €828 | +€67 | +8.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €399 | €350 | -€49 | -12.3% |
| Other operating charges | 640/8 | €179 | €40 | -€139 | -77.7% |
| Gross operating margin | 9900 | €4,301 | €815 | -€3,486 | -81.0% |
| Operating profit (loss) | 9901 | €3,723 | €426 | -€3,297 | -88.6% |
| Financial charges | 65/66B | €1,078 | €869 | -€209 | -19.4% |
| Recurring financial charges | 65 | €1,078 | €869 | -€209 | -19.4% |
| Profit (loss) for the period before taxes | 9903 | €2,645 | -€443 | -€3,088 | |
| Profit (loss) for the period | 9904 | €2,645 | -€443 | -€3,088 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,645 | -€443 | -€3,088 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.