SYNTYS: 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.
SYNTYS
Largest movements
- Receivables within one year -€13,586
no longer reported in 2025 (was €13,586)
- Cash -€9,202
down €9,202 (-85.5%), from €10,763 to €1,561
mainly Net result for the year (-€15,112) and Trade debts (-€6,167)
- Profit (loss) carried forward -€15,112
down €15,112 (-5.4%), from -€278,920 to -€294,032
- Trade debts -€6,167
down €6,167 (-3.5%), from €175,173 to €169,007
- Other debts -€2,411
down €2,411 (-32.5%), from €7,420 to €5,009
- Gross operating margin -€34,075
down €34,075, from €21,218 to -€12,857
- Other operating charges -€12,760
down €12,760 (-98.0%), from €13,023 to €263
- Financial charges -€3,876
down €3,876 (-79.6%), from €4,867 to €991
of which Non-recurring financial charges: -€4,354
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 | €121,130 | €97,690 | -€23,441 | -19.4% |
| Fixed assets | 21/28 | €96,569 | €95,817 | -€752 | -0.8% |
| Intangible fixed assets | 21 | €85,012 | €85,012 | = | 0.0% |
| Tangible fixed assets | 22/27 | €1,057 | €306 | -€752 | -71.1% |
| Furniture and vehicles | 24 | €1,057 | €306 | -€752 | -71.1% |
| Financial fixed assets | 28 | €10,500 | €10,500 | = | 0.0% |
| Current assets | 29/58 | €24,561 | €1,872 | -€22,689 | -92.4% |
| Amounts receivable within one year | 40/41 | €13,586 | - | -€13,586 | |
| Trade receivables | 40 | €13,586 | - | -€13,586 | |
| Cash at bank and in hand | 54/58 | €10,763 | €1,561 | -€9,202 | -85.5% |
| Deferred charges and accrued income | 490/1 | €213 | €311 | +€98 | +46.0% |
| Total equity and liabilities | 10/49 | €121,130 | €97,690 | -€23,441 | -19.4% |
| Equity | 10/15 | -€226,460 | -€241,572 | -€15,112 | -6.7% |
| Contributions | 10/11 | €50,600 | €50,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€278,920 | -€294,032 | -€15,112 | -5.4% |
| Amounts payable | 17/49 | €347,590 | €339,262 | -€8,328 | -2.4% |
| Amounts payable within one year | 42/48 | €347,590 | €339,262 | -€8,328 | -2.4% |
| Financial debts | 43 | €164,771 | €164,771 | = | 0.0% |
| Credit institutions | 430/8 | €164,771 | €164,771 | = | 0.0% |
| Trade debts | 44 | €175,173 | €169,007 | -€6,167 | -3.5% |
| Suppliers | 440/4 | €175,173 | €169,007 | -€6,167 | -3.5% |
| Taxes, remuneration and social security | 45 | €225 | €475 | +€249 | +110.7% |
| Taxes | 450/3 | €225 | €475 | +€249 | +110.7% |
| Other amounts payable | 47/48 | €7,420 | €5,009 | -€2,411 | -32.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €780 | €752 | -€28 | -3.6% |
| Other operating charges | 640/8 | €13,023 | €263 | -€12,760 | -98.0% |
| Gross operating margin | 9900 | €21,218 | -€12,857 | -€34,075 | |
| Operating profit (loss) | 9901 | €7,416 | -€13,872 | -€21,288 | |
| Financial income | 75/76B | €36 | - | -€36 | |
| Recurring financial income | 75 | €36 | - | -€36 | |
| Financial charges | 65/66B | €4,867 | €991 | -€3,876 | -79.6% |
| Recurring financial charges | 65 | €514 | €991 | +€477 | +92.9% |
| Non-recurring financial charges | 66B | €4,354 | - | -€4,354 | |
| Profit (loss) for the period before taxes | 9903 | €2,585 | -€14,863 | -€17,448 | |
| Income taxes | 67/77 | €225 | €249 | +€24 | +10.7% |
| Profit (loss) for the period | 9904 | €2,359 | -€15,112 | -€17,472 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,359 | -€15,112 | -€17,472 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.