Syntibo: 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.
Syntibo
Largest movements
- Cash -€7,279
down €7,279 (-61.1%), from €11,912 to €4,633
mainly Net result for the year (-€4,038) and Other debts (-€3,685)
- Receivables within one year -€493
no longer reported in 2025 (was €493)
- Deferred charges and accrued income -€133
down €133 (-48.6%), from €273 to €140
- Profit (loss) carried forward -€4,038
down €4,038 (-5.8%), from -€70,055 to -€74,093
- Other debts -€3,685
down €3,685 (-5.3%), from €69,850 to €66,166
- Trade debts -€182
down €182 (-47.6%), from €382 to €200
- Other operating charges -€2,778
down €2,778 (-85.7%), from €3,240 to €462
- Gross operating margin +€438
up €438 (+11.1%), from -€3,934 to -€3,497
- Financial charges -€204
down €204 (-71.9%), from €283 to €80
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 | €12,677 | €4,773 | -€7,904 | -62.3% |
| Current assets | 29/58 | €12,677 | €4,773 | -€7,904 | -62.3% |
| Amounts receivable within one year | 40/41 | €493 | - | -€493 | |
| Other amounts receivable | 41 | €493 | - | -€493 | |
| Cash at bank and in hand | 54/58 | €11,912 | €4,633 | -€7,279 | -61.1% |
| Deferred charges and accrued income | 490/1 | €273 | €140 | -€133 | -48.6% |
| Total equity and liabilities | 10/49 | €12,677 | €4,773 | -€7,904 | -62.3% |
| Equity | 10/15 | -€57,555 | -€61,593 | -€4,038 | -7.0% |
| Contributions | 10/11 | €12,500 | €12,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€70,055 | -€74,093 | -€4,038 | -5.8% |
| Amounts payable | 17/49 | €70,232 | €66,366 | -€3,866 | -5.5% |
| Amounts payable within one year | 42/48 | €70,232 | €66,366 | -€3,866 | -5.5% |
| Trade debts | 44 | €382 | €200 | -€182 | -47.6% |
| Suppliers | 440/4 | €382 | €200 | -€182 | -47.6% |
| Other amounts payable | 47/48 | €69,850 | €66,166 | -€3,685 | -5.3% |
| Other operating charges | 640/8 | €3,240 | €462 | -€2,778 | -85.7% |
| Gross operating margin | 9900 | -€3,934 | -€3,497 | +€438 | +11.1% |
| Operating profit (loss) | 9901 | -€7,174 | -€3,958 | +€3,215 | +44.8% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €283 | €80 | -€204 | -71.9% |
| Recurring financial charges | 65 | €283 | €80 | -€204 | -71.9% |
| Profit (loss) for the period before taxes | 9903 | -€7,457 | -€4,038 | +€3,419 | +45.8% |
| Profit (loss) for the period | 9904 | -€7,457 | -€4,038 | +€3,419 | +45.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,457 | -€4,038 | +€3,419 | +45.8% |
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 6 October 2026 via checked.be.