Syrinx: 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.
Syrinx
Largest movements
- Receivables within one year +€10,305
up €10,305 (+1106.7%), from €931 to €11,236
of which Trade receivables: +€10,839
- Profit (loss) carried forward +€15,377
up €15,377 (+61.9%), from €24,852 to €40,230
- Other debts -€13,153
no longer reported in 2025 (was €13,153)
- Trade debts +€5,726
up €5,726 (+180.1%), from €3,180 to €8,905
- Tax, wage and social debts +€2,611
up €2,611 (+25.8%), from €10,118 to €12,729
- Depreciation +€4,960
up €4,960 (+76.8%), from €6,460 to €11,420
- Taxes -€758
down €758 (-9.2%), from €8,218 to €7,460
- Other operating charges -€432
down €432 (-37.5%), from €1,152 to €720
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 | €55,116 | €65,677 | +€10,561 | +19.2% |
| Fixed assets | 21/28 | €33,235 | €33,666 | +€431 | +1.3% |
| Tangible fixed assets | 22/27 | €32,793 | €33,224 | +€431 | +1.3% |
| Plant, machinery and equipment | 23 | €18,500 | €14,431 | -€4,070 | -22.0% |
| Furniture and vehicles | 24 | €14,293 | €13,780 | -€513 | -3.6% |
| Other tangible fixed assets | 26 | - | €5,013 | +€5,013 | |
| Financial fixed assets | 28 | €442 | €442 | = | 0.0% |
| Current assets | 29/58 | €21,881 | €32,011 | +€10,130 | +46.3% |
| Stocks and contracts in progress | 3 | €11,713 | €11,713 | = | 0.0% |
| Stocks | 30/36 | €11,713 | €11,713 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €931 | €11,236 | +€10,305 | +1106.7% |
| Trade receivables | 40 | €218 | €11,057 | +€10,839 | +4968.7% |
| Other amounts receivable | 41 | €713 | €179 | -€534 | -74.9% |
| Cash at bank and in hand | 54/58 | €9,236 | €8,705 | -€532 | -5.8% |
| Deferred charges and accrued income | 490/1 | - | €357 | +€357 | |
| Total equity and liabilities | 10/49 | €55,116 | €65,677 | +€10,561 | +19.2% |
| Equity | 10/15 | €28,665 | €44,042 | +€15,377 | +53.6% |
| Contributions | 10/11 | €744 | €744 | = | 0.0% |
| Reserves | 13 | €3,069 | €3,069 | = | 0.0% |
| Non-distributable reserves | 130/1 | €74 | €74 | = | 0.0% |
| Reserves not available under the articles | 1311 | €74 | €74 | = | 0.0% |
| Distributable reserves | 133 | €2,995 | €2,995 | = | 0.0% |
| Profit (loss) carried forward | 14 | €24,852 | €40,230 | +€15,377 | +61.9% |
| Amounts payable | 17/49 | €26,451 | €21,635 | -€4,816 | -18.2% |
| Amounts payable within one year | 42/48 | €26,451 | €21,635 | -€4,816 | -18.2% |
| Trade debts | 44 | €3,180 | €8,905 | +€5,726 | +180.1% |
| Suppliers | 440/4 | €3,180 | €8,905 | +€5,726 | +180.1% |
| Taxes, remuneration and social security | 45 | €10,118 | €12,729 | +€2,611 | +25.8% |
| Taxes | 450/3 | €10,118 | €12,729 | +€2,611 | +25.8% |
| Other amounts payable | 47/48 | €13,153 | - | -€13,153 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,460 | €11,420 | +€4,960 | +76.8% |
| Other operating charges | 640/8 | €1,152 | €720 | -€432 | -37.5% |
| Gross operating margin | 9900 | €35,372 | €35,165 | -€208 | -0.6% |
| Operating profit (loss) | 9901 | €27,760 | €23,025 | -€4,735 | -17.1% |
| Financial income | 75/76B | €13 | €23 | +€11 | +82.7% |
| Recurring financial income | 75 | €13 | €23 | +€11 | +82.7% |
| Financial charges | 65/66B | €80 | €211 | +€131 | +162.8% |
| Recurring financial charges | 65 | €80 | €76 | -€4 | -5.1% |
| Non-recurring financial charges | 66B | - | €135 | +€135 | |
| Profit (loss) for the period before taxes | 9903 | €27,693 | €22,837 | -€4,856 | -17.5% |
| Income taxes | 67/77 | €8,218 | €7,460 | -€758 | -9.2% |
| Profit (loss) for the period | 9904 | €19,475 | €15,377 | -€4,097 | -21.0% |
| Profit (loss) for the period to be appropriated | 9905 | €19,475 | €15,377 | -€4,097 | -21.0% |
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 1 October 2026 via checked.be.