SYNTAX CONSTRUCT: 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.
SYNTAX CONSTRUCT
Largest movements
- Cash +€7,384
up €7,384 (+48.3%), from €15,281 to €22,665
mainly Net result for the year (+€13,620) and Trade debts (+€1,610)
- Receivables within one year +€7,046
up €7,046 (+63.4%), from €11,114 to €18,161
of which Other amounts receivable: +€8,321
- Tangible fixed assets +€722
up €722 (+304%), from €238 to €960
of which Plant, machinery and equipment: +€960
- Reserves +€13,000
new in 2025: €13,000
- Trade debts +€1,610
up €1,610 (+74.0%), from €2,177 to €3,787
- Profit (loss) carried forward +€620
up €620 (+4.3%), from €14,592 to €15,212
- Other operating charges +€1,275
new in 2025: €1,275
- Taxes -€1,051
down €1,051 (-21.6%), from €4,864 to €3,813
- Gross operating margin -€845
down €845 (-4.2%), from €19,985 to €19,140
- Depreciation +€587
up €587 (+454%), from €129 to €717
- Financial charges -€355
down €355 (-88.8%), from €400 to €45
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 | €26,633 | €41,786 | +€15,152 | +56.9% |
| Fixed assets | 21/28 | €238 | €960 | +€722 | +304% |
| Tangible fixed assets | 22/27 | €238 | €960 | +€722 | +304% |
| Plant, machinery and equipment | 23 | - | €960 | +€960 | |
| Furniture and vehicles | 24 | €238 | - | -€238 | |
| Current assets | 29/58 | €26,396 | €40,826 | +€14,430 | +54.7% |
| Amounts receivable within one year | 40/41 | €11,114 | €18,161 | +€7,046 | +63.4% |
| Trade receivables | 40 | €4,932 | €3,657 | -€1,275 | -25.9% |
| Other amounts receivable | 41 | €6,182 | €14,504 | +€8,321 | +135% |
| Cash at bank and in hand | 54/58 | €15,281 | €22,665 | +€7,384 | +48.3% |
| Total equity and liabilities | 10/49 | €26,633 | €41,786 | +€15,152 | +56.9% |
| Equity | 10/15 | €19,592 | €33,212 | +€13,620 | +69.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Contributions outside capital | 11 | - | €5,000 | +€5,000 | |
| Other | 1109/19 | - | €5,000 | +€5,000 | |
| Reserves | 13 | - | €13,000 | +€13,000 | |
| Distributable reserves | 133 | - | €13,000 | +€13,000 | |
| Profit (loss) carried forward | 14 | €14,592 | €15,212 | +€620 | +4.3% |
| Amounts payable | 17/49 | €7,041 | €8,573 | +€1,532 | +21.8% |
| Amounts payable within one year | 42/48 | €7,041 | €8,573 | +€1,532 | +21.8% |
| Trade debts | 44 | €2,177 | €3,787 | +€1,610 | +74.0% |
| Suppliers | 440/4 | €2,177 | €3,787 | +€1,610 | +74.0% |
| Taxes, remuneration and social security | 45 | €4,864 | €4,786 | -€78 | -1.6% |
| Taxes | 450/3 | €4,864 | €4,786 | -€78 | -1.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €129 | €717 | +€587 | +454% |
| Other operating charges | 640/8 | - | €1,275 | +€1,275 | |
| Gross operating margin | 9900 | €19,985 | €19,140 | -€845 | -4.2% |
| Operating profit (loss) | 9901 | €19,856 | €17,148 | -€2,707 | -13.6% |
| Financial income | 75/76B | €1 | €330 | +€330 | +65,900% |
| Recurring financial income | 75 | €1 | €330 | +€330 | +65,900% |
| Financial charges | 65/66B | €400 | €45 | -€355 | -88.8% |
| Recurring financial charges | 65 | €400 | €45 | -€355 | -88.8% |
| Profit (loss) for the period before taxes | 9903 | €19,456 | €17,433 | -€2,023 | -10.4% |
| Income taxes | 67/77 | €4,864 | €3,813 | -€1,051 | -21.6% |
| Profit (loss) for the period | 9904 | €14,592 | €13,620 | -€972 | -6.7% |
| Profit (loss) for the period to be appropriated | 9905 | €14,592 | €13,620 | -€972 | -6.7% |
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 15 October 2026 via checked.be.