SYRIMO: 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.
SYRIMO
Largest movements
- Financial fixed assets +€4,725
new in 2025: €4,725
- Receivables within one year +€2,437
up €2,437 (+142%), from €1,714 to €4,151
of which Trade receivables: +€1,748
- Deferred charges and accrued income -€2,333
down €2,333 (-43.6%), from €5,351 to €3,017
- Cash -€1,199
down €1,199 (-100.0%), from €1,200 to €1
mainly Net result for the year (-€20,534) and Trade debts (-€9,412)
- Formation expenses -€896
down €896 (-76.9%), from €1,165 to €269
- Other debts +€32,886
up €32,886 (+1,213%), from €2,712 to €35,598
- Profit (loss) carried forward -€20,534
down €20,534 (-167%), from -€12,277 to -€32,811
- Trade debts -€9,412
down €9,412 (-68.3%), from €13,788 to €4,376
- Tax, wage and social debts -€207
no longer reported in 2025 (was €207)
- Turnover -€24,277
down €24,277 (-63.6%), from €38,199 to €13,922
- Purchases and services -€16,687
down €16,687 (-33.8%), from €49,385 to €32,698
- Gross operating margin -€7,286
down €7,286 (-65.1%), from -€11,186 to -€18,472
- Other operating charges +€759
up €759 (+194%), from €392 to €1,151
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 | €9,429 | €12,163 | +€2,734 | +29.0% |
| Formation expenses | 20 | €1,165 | €269 | -€896 | -76.9% |
| Fixed assets | 21/28 | - | €4,725 | +€4,725 | |
| Financial fixed assets | 28 | - | €4,725 | +€4,725 | |
| Current assets | 29/58 | €8,264 | €7,169 | -€1,095 | -13.2% |
| Amounts receivable within one year | 40/41 | €1,714 | €4,151 | +€2,437 | +142% |
| Trade receivables | 40 | €1,714 | €3,461 | +€1,748 | +102% |
| Other amounts receivable | 41 | - | €690 | +€690 | |
| Cash at bank and in hand | 54/58 | €1,200 | €1 | -€1,199 | -100.0% |
| Deferred charges and accrued income | 490/1 | €5,351 | €3,017 | -€2,333 | -43.6% |
| Total equity and liabilities | 10/49 | €9,429 | €12,163 | +€2,734 | +29.0% |
| Equity | 10/15 | -€7,277 | -€27,811 | -€20,534 | -282% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Contributions outside capital | 11 | €5,000 | €5,000 | = | 0.0% |
| Other | 1109/19 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,277 | -€32,811 | -€20,534 | -167% |
| Amounts payable | 17/49 | €16,706 | €39,974 | +€23,268 | +139% |
| Amounts payable within one year | 42/48 | €16,706 | €39,974 | +€23,268 | +139% |
| Trade debts | 44 | €13,788 | €4,376 | -€9,412 | -68.3% |
| Suppliers | 440/4 | €13,788 | €4,376 | -€9,412 | -68.3% |
| Taxes, remuneration and social security | 45 | €207 | - | -€207 | |
| Taxes | 450/3 | €207 | - | -€207 | |
| Other amounts payable | 47/48 | €2,712 | €35,598 | +€32,886 | +1,213% |
| Turnover | 70 | €38,199 | €13,922 | -€24,277 | -63.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €49,385 | €32,698 | -€16,687 | -33.8% |
| Remuneration, social security and pensions | 62 | €49 | - | -€49 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €626 | €896 | +€269 | +43.0% |
| Other operating charges | 640/8 | €392 | €1,151 | +€759 | +194% |
| Gross operating margin | 9900 | -€11,186 | -€18,472 | -€7,286 | -65.1% |
| Operating profit (loss) | 9901 | -€12,253 | -€20,518 | -€8,266 | -67.5% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €7 | €15 | +€8 | +123% |
| Recurring financial charges | 65 | €7 | €15 | +€8 | +123% |
| Profit (loss) for the period before taxes | 9903 | -€12,259 | -€20,534 | -€8,274 | -67.5% |
| Profit (loss) for the period | 9904 | -€12,259 | -€20,534 | -€8,274 | -67.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,259 | -€20,534 | -€8,274 | -67.5% |
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 26 October 2026 via checked.be.