SYRECH: 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.
SYRECH
Largest movements
- Tangible fixed assets -€24,242
down €24,242 (-59.6%), from €40,681 to €16,438
- Cash +€23,760
up €23,760 (+63.7%), from €37,317 to €61,077
mainly Net result for the year (+€63,297) and Depreciation (+€24,242)
- Reserves -€3,000
down €3,000 (-100.0%), from €3,000 to €0
- Other debts +€2,119
up €2,119 (+3.3%), from €64,481 to €66,600
- Gross operating margin +€2,589
up €2,589 (+2.5%), from €102,957 to €105,546
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 | €97,257 | €96,816 | -€441 | -0.5% |
| Fixed assets | 21/28 | €40,681 | €16,438 | -€24,242 | -59.6% |
| Tangible fixed assets | 22/27 | €40,681 | €16,438 | -€24,242 | -59.6% |
| Furniture and vehicles | 24 | €40,681 | €16,438 | -€24,242 | -59.6% |
| Current assets | 29/58 | €56,576 | €80,378 | +€23,802 | +42.1% |
| Amounts receivable within one year | 40/41 | €17,552 | €17,545 | -€7 | 0.0% |
| Trade receivables | 40 | €17,545 | €17,545 | = | 0.0% |
| Other amounts receivable | 41 | €7 | €0 | -€7 | -100.0% |
| Cash at bank and in hand | 54/58 | €37,317 | €61,077 | +€23,760 | +63.7% |
| Deferred charges and accrued income | 490/1 | €1,708 | €1,756 | +€49 | +2.8% |
| Total equity and liabilities | 10/49 | €97,257 | €96,816 | -€441 | -0.5% |
| Equity | 10/15 | €22,145 | €19,442 | -€2,703 | -12.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €3,000 | €0 | -€3,000 | -100.0% |
| Distributable reserves | 133 | €3,000 | €0 | -€3,000 | -100.0% |
| Profit (loss) carried forward | 14 | €545 | €842 | +€297 | +54.5% |
| Amounts payable | 17/49 | €75,112 | €77,374 | +€2,262 | +3.0% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Other amounts payable | 178/9 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €75,112 | €77,374 | +€2,262 | +3.0% |
| Trade debts | 44 | €80 | €449 | +€370 | +463.9% |
| Suppliers | 440/4 | €80 | €449 | +€370 | +463.9% |
| Taxes, remuneration and social security | 45 | €10,551 | €10,325 | -€226 | -2.1% |
| Taxes | 450/3 | €10,551 | €10,325 | -€226 | -2.1% |
| Other amounts payable | 47/48 | €64,481 | €66,600 | +€2,119 | +3.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,539 | €24,242 | +€703 | +3.0% |
| Other operating charges | 640/8 | €2,282 | €1,484 | -€797 | -34.9% |
| Gross operating margin | 9900 | €102,957 | €105,546 | +€2,589 | +2.5% |
| Operating profit (loss) | 9901 | €77,137 | €79,819 | +€2,682 | +3.5% |
| Financial charges | 65/66B | €240 | €279 | +€39 | +16.2% |
| Recurring financial charges | 65 | €240 | €279 | +€39 | +16.2% |
| Profit (loss) for the period before taxes | 9903 | €76,897 | €79,540 | +€2,643 | +3.4% |
| Income taxes | 67/77 | €16,425 | €16,243 | -€182 | -1.1% |
| Profit (loss) for the period | 9904 | €60,471 | €63,297 | +€2,826 | +4.7% |
| Profit (loss) for the period to be appropriated | 9905 | €60,471 | €63,297 | +€2,826 | +4.7% |
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 12 October 2026 via checked.be.