Synopp: what changed
Two fiscal 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.
Synopp
Largest movements
- Cash +€4,163
up €4,163 (+51.4%), from €8,096 to €12,259
mainly Other debts (+€9,993) and Net result for the year (+€9,394)
- Receivables within one year +€1,834
up €1,834 (+32.9%), from €5,578 to €7,412
of which Other amounts receivable: +€1,861
- Other debts +€9,993
up €9,993 (+2476.4%), from €404 to €10,397
- Profit (loss) carried forward -€5,606
down €5,606 (-57.5%), from €9,748 to €4,142
- Tax, wage and social debts +€1,800
up €1,800 (+400.0%), from €450 to €2,250
- Trade debts -€354
down €354 (-65.8%), from €539 to €184
- Gross operating margin +€3,541
up €3,541 (+33.0%), from €10,743 to €14,285
- Taxes +€1,566
up €1,566 (+62.8%), from €2,495 to €4,062
- Depreciation -€862
down €862 (-83.5%), from €1,033 to €171
- Other operating charges +€470
up €470 (+1174225.0%), from €0 to €470
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 | €14,140 | €19,973 | +€5,833 | +41.3% |
| Fixed assets | 21/28 | €171 | €0 | -€171 | -100.0% |
| Tangible fixed assets | 22/27 | €171 | €0 | -€171 | -100.0% |
| Furniture and vehicles | 24 | €171 | €0 | -€171 | -100.0% |
| Current assets | 29/58 | €13,969 | €19,973 | +€6,004 | +43.0% |
| Amounts receivable within one year | 40/41 | €5,578 | €7,412 | +€1,834 | +32.9% |
| Trade receivables | 40 | €75 | €48 | -€27 | -36.2% |
| Other amounts receivable | 41 | €5,503 | €7,364 | +€1,861 | +33.8% |
| Cash at bank and in hand | 54/58 | €8,096 | €12,259 | +€4,163 | +51.4% |
| Deferred charges and accrued income | 490/1 | €295 | €302 | +€6 | +2.2% |
| Total equity and liabilities | 10/49 | €14,140 | €19,973 | +€5,833 | +41.3% |
| Equity | 10/15 | €12,748 | €7,142 | -€5,606 | -44.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,748 | €4,142 | -€5,606 | -57.5% |
| Amounts payable | 17/49 | €1,392 | €12,831 | +€11,439 | +821.6% |
| Amounts payable within one year | 42/48 | €1,392 | €12,831 | +€11,439 | +821.6% |
| Trade debts | 44 | €539 | €184 | -€354 | -65.8% |
| Suppliers | 440/4 | €539 | €184 | -€354 | -65.8% |
| Taxes, remuneration and social security | 45 | €450 | €2,250 | +€1,800 | +400.0% |
| Taxes | 450/3 | €450 | €2,250 | +€1,800 | +400.0% |
| Other amounts payable | 47/48 | €404 | €10,397 | +€9,993 | +2476.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,033 | €171 | -€862 | -83.5% |
| Other operating charges | 640/8 | €0 | €470 | +€470 | +1174225.0% |
| Gross operating margin | 9900 | €10,743 | €14,285 | +€3,541 | +33.0% |
| Operating profit (loss) | 9901 | €9,711 | €13,644 | +€3,934 | +40.5% |
| Financial charges | 65/66B | €160 | €189 | +€28 | +17.6% |
| Recurring financial charges | 65 | €160 | €189 | +€28 | +17.6% |
| Profit (loss) for the period before taxes | 9903 | €9,551 | €13,456 | +€3,905 | +40.9% |
| Income taxes | 67/77 | €2,495 | €4,062 | +€1,566 | +62.8% |
| Profit (loss) for the period | 9904 | €7,055 | €9,394 | +€2,339 | +33.2% |
| Profit (loss) for the period to be appropriated | 9905 | €7,055 | €9,394 | +€2,339 | +33.2% |
Source: filed annual accounts (NBB), fiscal 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 September 2026 via checked.be.