SYNPRO Consulting: 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.
SYNPRO Consulting
Largest movements
- Cash +€61,292
up €61,292 (+20.6%), from €297,270 to €358,562
mainly Net result for the year (+€92,645) and Other debts (+€51,331)
- Tangible fixed assets -€4,561
down €4,561 (-60.2%), from €7,573 to €3,011
of which Furniture and vehicles: -€4,508
- Other debts +€51,331
up €51,331 (+25.7%), from €200,069 to €251,400
- Tax, wage and social debts +€5,304
up €5,304 (+29.6%), from €17,930 to €23,234
of which Taxes: +€5,304
- Gross operating margin +€17,729
up €17,729 (+15.7%), from €113,249 to €130,978
- Financial income -€4,331
down €4,331 (-100.0%), from €4,331 to €0
- Taxes +€3,321
up €3,321 (+11.2%), from €29,717 to €33,038
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 | €318,965 | €376,613 | +€57,648 | +18.1% |
| Fixed assets | 21/28 | €7,573 | €3,011 | -€4,561 | -60.2% |
| Tangible fixed assets | 22/27 | €7,573 | €3,011 | -€4,561 | -60.2% |
| Plant, machinery and equipment | 23 | €53 | €0 | -€53 | -100.0% |
| Furniture and vehicles | 24 | €7,520 | €3,011 | -€4,508 | -60.0% |
| Current assets | 29/58 | €311,393 | €373,602 | +€62,209 | +20.0% |
| Amounts receivable within one year | 40/41 | €14,123 | €15,040 | +€917 | +6.5% |
| Trade receivables | 40 | €13,968 | €15,040 | +€1,072 | +7.7% |
| Other amounts receivable | 41 | €155 | €0 | -€155 | -100.0% |
| Current investments | 50/53 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €297,270 | €358,562 | +€61,292 | +20.6% |
| Total equity and liabilities | 10/49 | €318,965 | €376,613 | +€57,648 | +18.1% |
| Equity | 10/15 | €100,162 | €100,162 | = | 0.0% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €81,612 | €81,612 | = | 0.0% |
| Distributable reserves | 133 | €81,612 | €81,612 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €218,804 | €276,452 | +€57,648 | +26.3% |
| Amounts payable within one year | 42/48 | €218,654 | €276,302 | +€57,648 | +26.4% |
| Trade debts | 44 | €655 | €1,668 | +€1,013 | +154.6% |
| Suppliers | 440/4 | €655 | €1,668 | +€1,013 | +154.6% |
| Taxes, remuneration and social security | 45 | €17,930 | €23,234 | +€5,304 | +29.6% |
| Taxes | 450/3 | €16,580 | €21,884 | +€5,304 | +32.0% |
| Remuneration and social security | 454/9 | €1,350 | €1,350 | = | 0.0% |
| Other amounts payable | 47/48 | €200,069 | €251,400 | +€51,331 | +25.7% |
| Accrued charges and deferred income | 492/3 | €150 | €150 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,247 | €4,561 | -€686 | -13.1% |
| Other operating charges | 640/8 | €887 | €596 | -€291 | -32.8% |
| Gross operating margin | 9900 | €113,249 | €130,978 | +€17,729 | +15.7% |
| Operating profit (loss) | 9901 | €107,115 | €125,820 | +€18,705 | +17.5% |
| Financial income | 75/76B | €4,331 | €0 | -€4,331 | -100.0% |
| Recurring financial income | 75 | €4,331 | €0 | -€4,331 | -100.0% |
| Financial charges | 65/66B | €118 | €137 | +€20 | +16.7% |
| Recurring financial charges | 65 | €118 | €137 | +€20 | +16.7% |
| Profit (loss) for the period before taxes | 9903 | €111,328 | €125,683 | +€14,355 | +12.9% |
| Income taxes | 67/77 | €29,717 | €33,038 | +€3,321 | +11.2% |
| Profit (loss) for the period | 9904 | €81,612 | €92,645 | +€11,033 | +13.5% |
| Profit (loss) for the period to be appropriated | 9905 | €81,612 | €92,645 | +€11,033 | +13.5% |
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.