Syntaxon: 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.
Syntaxon
Largest movements
- Tangible fixed assets -€13,773
down €13,773 (-22.0%), from €62,611 to €48,838
of which Furniture and vehicles: -€12,164
- Receivables within one year -€4,349
down €4,349 (-84.6%), from €5,143 to €793
of which Trade receivables: -€4,603
- Profit (loss) carried forward -€21,109
down €21,109 (-135.4%), from -€15,592 to -€36,700
- Other debts +€2,943
up €2,943 (+2283.9%), from €129 to €3,072
- Gross operating margin -€37,058
down €37,058, from €30,597 to -€6,461
- Depreciation +€5,799
up €5,799 (+72.7%), from €7,973 to €13,773
- Taxes -€2,189
down €2,189 (-89.9%), from €2,435 to €246
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €133,292 | €114,370 | -€18,922 | -14.2% |
| Fixed assets | 21/28 | €116,435 | €102,662 | -€13,773 | -11.8% |
| Tangible fixed assets | 22/27 | €62,611 | €48,838 | -€13,773 | -22.0% |
| Plant, machinery and equipment | 23 | €8,655 | €7,047 | -€1,608 | -18.6% |
| Furniture and vehicles | 24 | €53,955 | €41,791 | -€12,164 | -22.5% |
| Financial fixed assets | 28 | €53,824 | €53,824 | = | 0.0% |
| Current assets | 29/58 | €16,857 | €11,708 | -€5,149 | -30.5% |
| Amounts receivable within one year | 40/41 | €5,143 | €793 | -€4,349 | -84.6% |
| Trade receivables | 40 | €5,114 | €512 | -€4,603 | -90.0% |
| Other amounts receivable | 41 | €28 | €282 | +€254 | +900.0% |
| Cash at bank and in hand | 54/58 | €11,714 | €10,914 | -€800 | -6.8% |
| Total equity and liabilities | 10/49 | €133,292 | €114,370 | -€18,922 | -14.2% |
| Equity | 10/15 | €3,008 | -€18,100 | -€21,109 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,592 | -€36,700 | -€21,109 | -135.4% |
| Amounts payable | 17/49 | €130,284 | €132,471 | +€2,187 | +1.7% |
| Amounts payable after more than one year | 17 | €125,432 | €125,432 | = | 0.0% |
| Other amounts payable | 178/9 | €125,432 | €125,432 | = | 0.0% |
| Amounts payable within one year | 42/48 | €4,852 | €7,039 | +€2,187 | +45.1% |
| Trade debts | 44 | €1,597 | €1,285 | -€312 | -19.5% |
| Suppliers | 440/4 | €1,597 | €1,285 | -€312 | -19.5% |
| Taxes, remuneration and social security | 45 | €3,126 | €2,682 | -€444 | -14.2% |
| Taxes | 450/3 | €3,126 | €2,682 | -€444 | -14.2% |
| Other amounts payable | 47/48 | €129 | €3,072 | +€2,943 | +2283.9% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,973 | €13,773 | +€5,799 | +72.7% |
| Other operating charges | 640/8 | €516 | €528 | +€12 | +2.3% |
| Gross operating margin | 9900 | €30,597 | -€6,461 | -€37,058 | |
| Operating profit (loss) | 9901 | €22,107 | -€20,761 | -€42,869 | |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €356 | €102 | -€254 | -71.3% |
| Recurring financial charges | 65 | €356 | €102 | -€254 | -71.3% |
| Profit (loss) for the period before taxes | 9903 | €21,751 | -€20,863 | -€42,614 | |
| Income taxes | 67/77 | €2,435 | €246 | -€2,189 | -89.9% |
| Profit (loss) for the period | 9904 | €19,316 | -€21,109 | -€40,425 | |
| Profit (loss) for the period to be appropriated | 9905 | €19,316 | -€21,109 | -€40,425 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.