SYNTAX SOLUTIONS: 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 SOLUTIONS
Largest movements
- Receivables within one year +€28,594
up €28,594 (+104.9%), from €27,264 to €55,858
of which Other amounts receivable: +€40,164
- Financial fixed assets +€2,850
new in 2025: €2,850
- Deferred charges and accrued income +€1,366
new in 2025: €1,366
- Reserves +€47,935
new in 2025: €47,935
- Trade debts -€23,127
down €23,127 (-85.8%), from €26,941 to €3,814
- Tax, wage and social debts +€9,161
up €9,161 (+88.6%), from €10,341 to €19,502
of which Taxes: +€7,061
- Other debts -€6,430
down €6,430 (-100.0%), from €6,430 to €0
- Profit (loss) carried forward +€5,774
up €5,774, from -€5,774 to €0
- Gross operating margin +€77,954
up €77,954, from -€4,835 to €73,119
- Taxes +€13,083
new in 2025: €13,083
- Financial charges +€3,317
up €3,317 (+1548.4%), from €214 to €3,531
- Other operating charges +€1,341
up €1,341 (+458.0%), from €293 to €1,633
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 | €45,938 | €79,252 | +€33,314 | +72.5% |
| Fixed assets | 21/28 | €4,068 | €7,159 | +€3,091 | +76.0% |
| Tangible fixed assets | 22/27 | €4,068 | €4,309 | +€241 | +5.9% |
| Furniture and vehicles | 24 | €4,068 | €4,309 | +€241 | +5.9% |
| Financial fixed assets | 28 | - | €2,850 | +€2,850 | |
| Current assets | 29/58 | €41,870 | €72,092 | +€30,223 | +72.2% |
| Amounts receivable within one year | 40/41 | €27,264 | €55,858 | +€28,594 | +104.9% |
| Trade receivables | 40 | €27,264 | €15,693 | -€11,571 | -42.4% |
| Other amounts receivable | 41 | - | €40,164 | +€40,164 | |
| Cash at bank and in hand | 54/58 | €14,606 | €14,869 | +€263 | +1.8% |
| Deferred charges and accrued income | 490/1 | - | €1,366 | +€1,366 | |
| Total equity and liabilities | 10/49 | €45,938 | €79,252 | +€33,314 | +72.5% |
| Equity | 10/15 | €2,226 | €55,935 | +€53,709 | +2412.6% |
| Contributions | 10/11 | €8,000 | €8,000 | = | 0.0% |
| Reserves | 13 | - | €47,935 | +€47,935 | |
| Distributable reserves | 133 | - | €47,935 | +€47,935 | |
| Profit (loss) carried forward | 14 | -€5,774 | €0 | +€5,774 | |
| Amounts payable | 17/49 | €43,711 | €23,316 | -€20,395 | -46.7% |
| Amounts payable within one year | 42/48 | €43,711 | €23,316 | -€20,395 | -46.7% |
| Trade debts | 44 | €26,941 | €3,814 | -€23,127 | -85.8% |
| Suppliers | 440/4 | €26,941 | €3,814 | -€23,127 | -85.8% |
| Taxes, remuneration and social security | 45 | €10,341 | €19,502 | +€9,161 | +88.6% |
| Taxes | 450/3 | €10,341 | €17,402 | +€7,061 | +68.3% |
| Remuneration and social security | 454/9 | - | €2,100 | +€2,100 | |
| Other amounts payable | 47/48 | €6,430 | €0 | -€6,430 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €432 | €1,163 | +€731 | +169.1% |
| Other operating charges | 640/8 | €293 | €1,633 | +€1,341 | +458.0% |
| Gross operating margin | 9900 | -€4,835 | €73,119 | +€77,954 | |
| Operating profit (loss) | 9901 | -€5,560 | €70,323 | +€75,883 | |
| Financial income | 75/76B | €0 | €0 | +€0 | +1200.0% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +1200.0% |
| Financial charges | 65/66B | €214 | €3,531 | +€3,317 | +1548.4% |
| Recurring financial charges | 65 | €214 | €3,531 | +€3,317 | +1548.4% |
| Profit (loss) for the period before taxes | 9903 | -€5,774 | €66,792 | +€72,566 | |
| Income taxes | 67/77 | - | €13,083 | +€13,083 | |
| Profit (loss) for the period | 9904 | -€5,774 | €53,709 | +€59,483 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,774 | €53,709 | +€59,483 |
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 10 October 2026 via checked.be.