SYNV CONSULT: 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.
SYNV CONSULT
Largest movements
- Tangible fixed assets +€89,178
up €89,178 (+2,402%), from €3,713 to €92,890
of which Furniture and vehicles: +€85,328
- Cash +€14,853
up €14,853 (+176%), from €8,438 to €23,291
mainly Debts after one year (+€58,475) and Net result for the year (+€36,585)
- Receivables within one year +€2,144
up €2,144 (+15.7%), from €13,621 to €15,765
of which Trade receivables: +€1,210
- Debts after one year +€58,475
new in 2025: €58,475
- Profit (loss) carried forward +€36,585
up €36,585 (+69.9%), from -€52,368 to -€15,783
- Current portion of long-term debt +€14,199
new in 2025: €14,199
- Other debts -€2,547
down €2,547 (-13.5%), from €18,843 to €16,296
- Financial charges -€37,374
down €37,374 (-98.1%), from €38,116 to €742
- Gross operating margin +€20,480
up €20,480 (+90.6%), from €22,616 to €43,096
- Depreciation +€2,988
up €2,988 (+228%), from €1,310 to €4,298
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 | €25,942 | €132,501 | +€106,560 | +411% |
| Fixed assets | 21/28 | €3,713 | €92,890 | +€89,178 | +2,402% |
| Tangible fixed assets | 22/27 | €3,713 | €92,890 | +€89,178 | +2,402% |
| Plant, machinery and equipment | 23 | - | €3,850 | +€3,850 | |
| Furniture and vehicles | 24 | €3,713 | €89,040 | +€85,328 | +2,298% |
| Current assets | 29/58 | €22,229 | €39,611 | +€17,382 | +78.2% |
| Amounts receivable within one year | 40/41 | €13,621 | €15,765 | +€2,144 | +15.7% |
| Trade receivables | 40 | €9,075 | €10,285 | +€1,210 | +13.3% |
| Other amounts receivable | 41 | €4,546 | €5,480 | +€934 | +20.5% |
| Cash at bank and in hand | 54/58 | €8,438 | €23,291 | +€14,853 | +176% |
| Deferred charges and accrued income | 490/1 | €170 | €555 | +€385 | +226% |
| Total equity and liabilities | 10/49 | €25,942 | €132,501 | +€106,560 | +411% |
| Equity | 10/15 | €3,126 | €39,712 | +€36,585 | +1,170% |
| Contributions | 10/11 | €46,495 | €46,495 | = | 0.0% |
| Reserves | 13 | €9,000 | €9,000 | = | 0.0% |
| Distributable reserves | 133 | €9,000 | €9,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€52,368 | -€15,783 | +€36,585 | +69.9% |
| Amounts payable | 17/49 | €22,815 | €92,789 | +€69,974 | +307% |
| Amounts payable after more than one year | 17 | - | €58,475 | +€58,475 | |
| Financial debts | 170/4 | - | €58,475 | +€58,475 | |
| Amounts payable within one year | 42/48 | €22,815 | €34,314 | +€11,499 | +50.4% |
| Current portion of amounts payable after more than one year | 42 | - | €14,199 | +€14,199 | |
| Trade debts | 44 | €2,561 | €3,338 | +€777 | +30.3% |
| Suppliers | 440/4 | €2,561 | €3,338 | +€777 | +30.3% |
| Taxes, remuneration and social security | 45 | €1,412 | €482 | -€930 | -65.8% |
| Taxes | 450/3 | €1,412 | €482 | -€930 | -65.8% |
| Other amounts payable | 47/48 | €18,843 | €16,296 | -€2,547 | -13.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,310 | €4,298 | +€2,988 | +228% |
| Other operating charges | 640/8 | €601 | €989 | +€388 | +64.6% |
| Gross operating margin | 9900 | €22,616 | €43,096 | +€20,480 | +90.6% |
| Operating profit (loss) | 9901 | €20,705 | €37,809 | +€17,105 | +82.6% |
| Financial charges | 65/66B | €38,116 | €742 | -€37,374 | -98.1% |
| Recurring financial charges | 65 | €38,116 | €742 | -€37,374 | -98.1% |
| Profit (loss) for the period before taxes | 9903 | -€17,411 | €37,068 | +€54,479 | |
| Income taxes | 67/77 | €154 | €482 | +€328 | +213% |
| Profit (loss) for the period | 9904 | -€17,565 | €36,585 | +€54,151 | |
| Profit (loss) for the period to be appropriated | 9905 | -€17,565 | €36,585 | +€54,151 |
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 19 October 2026 via checked.be.