SYRYANOT: 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.
SYRYANOT
Largest movements
- Cash +€24,768
up €24,768 (+1,642%), from €1,508 to €26,277
mainly Net result for the year (+€23,375) and Tax, wage and social debts (+€10,027)
- Tangible fixed assets +€9,068
new in 2025: €9,068
- Reserves +€22,912
new in 2025: €22,912
- Tax, wage and social debts +€10,027
new in 2025: €10,027
- Profit (loss) carried forward +€462
no longer reported in 2025 (was -€462)
- Other debts +€354
new in 2025: €354
- Gross operating margin +€35,723
up €35,723, from -€462 to €35,261
- Taxes +€6,203
new in 2025: €6,203
- Depreciation +€2,838
new in 2025: €2,838
- Staff costs +€1,824
new in 2025: €1,824
- Other operating charges +€920
new in 2025: €920
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 | €1,538 | €35,345 | +€33,807 | +2,199% |
| Fixed assets | 21/28 | - | €9,068 | +€9,068 | |
| Tangible fixed assets | 22/27 | - | €9,068 | +€9,068 | |
| Furniture and vehicles | 24 | - | €9,068 | +€9,068 | |
| Current assets | 29/58 | €1,538 | €26,277 | +€24,739 | +1,609% |
| Amounts receivable within one year | 40/41 | €29 | - | -€29 | |
| Other amounts receivable | 41 | €29 | - | -€29 | |
| Cash at bank and in hand | 54/58 | €1,508 | €26,277 | +€24,768 | +1,642% |
| Total equity and liabilities | 10/49 | €1,538 | €35,345 | +€33,807 | +2,199% |
| Equity | 10/15 | €1,538 | €24,912 | +€23,375 | +1,520% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | - | €22,912 | +€22,912 | |
| Distributable reserves | 133 | - | €22,912 | +€22,912 | |
| Profit (loss) carried forward | 14 | -€462 | - | +€462 | |
| Amounts payable | 17/49 | - | €10,432 | +€10,432 | |
| Amounts payable within one year | 42/48 | - | €10,432 | +€10,432 | |
| Trade debts | 44 | - | €51 | +€51 | |
| Suppliers | 440/4 | - | €51 | +€51 | |
| Taxes, remuneration and social security | 45 | - | €10,027 | +€10,027 | |
| Taxes | 450/3 | - | €10,027 | +€10,027 | |
| Other amounts payable | 47/48 | - | €354 | +€354 | |
| Remuneration, social security and pensions | 62 | - | €1,824 | +€1,824 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €2,838 | +€2,838 | |
| Other operating charges | 640/8 | - | €920 | +€920 | |
| Gross operating margin | 9900 | -€462 | €35,261 | +€35,723 | |
| Operating profit (loss) | 9901 | -€462 | €29,678 | +€30,140 | |
| Financial charges | 65/66B | €1 | €101 | +€100 | +20,042% |
| Recurring financial charges | 65 | €1 | €101 | +€100 | +20,042% |
| Profit (loss) for the period before taxes | 9903 | -€462 | €29,577 | +€30,040 | |
| Income taxes | 67/77 | - | €6,203 | +€6,203 | |
| Profit (loss) for the period | 9904 | -€462 | €23,375 | +€23,837 | |
| Profit (loss) for the period to be appropriated | 9905 | -€462 | €23,375 | +€23,837 |
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 15 October 2026 via checked.be.