SYRYN: 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.
SYRYN
Largest movements
- Tangible fixed assets -€23,974
down €23,974 (-35.6%), from €67,381 to €43,407
of which Furniture and vehicles: -€20,841
- Receivables within one year -€9,381
down €9,381 (-77.9%), from €12,042 to €2,661
of which Trade receivables: -€5,614
- Cash +€4,954
new in 2025: €4,954
mainly Depreciation (+€23,974) and Receivables within one year (+€9,381)
- Other debts -€17,220
down €17,220 (-80.6%), from €21,353 to €4,133
- Debts after one year -€10,025
down €10,025 (-38.9%), from €25,800 to €15,775
- Trade debts +€4,222
up €4,222 (+47.4%), from €8,914 to €13,136
- Short-term financial debts -€3,620
no longer reported in 2025 (was €3,620)
- Tax, wage and social debts -€3,004
down €3,004 (-62.7%), from €4,790 to €1,786
of which Taxes: -€2,063
- Other operating charges -€7,561
down €7,561 (-77.8%), from €9,718 to €2,157
- Gross operating margin +€3,558
up €3,558 (+13.9%), from €25,666 to €29,224
- Staff costs -€525
no longer reported in 2025 (was €525)
- Financial charges -€493
down €493 (-24.6%), from €2,002 to €1,509
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 | €84,923 | €57,240 | -€27,683 | -32.6% |
| Fixed assets | 21/28 | €67,381 | €43,407 | -€23,974 | -35.6% |
| Tangible fixed assets | 22/27 | €67,381 | €43,407 | -€23,974 | -35.6% |
| Plant, machinery and equipment | 23 | €6,924 | €3,791 | -€3,133 | -45.2% |
| Furniture and vehicles | 24 | €60,457 | €39,616 | -€20,841 | -34.5% |
| Current assets | 29/58 | €17,542 | €13,833 | -€3,709 | -21.1% |
| Stocks and contracts in progress | 3 | €5,500 | €5,500 | = | 0.0% |
| Contracts in progress | 37 | €5,500 | €5,500 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €12,042 | €2,661 | -€9,381 | -77.9% |
| Trade receivables | 40 | €6,812 | €1,198 | -€5,614 | -82.4% |
| Other amounts receivable | 41 | €5,230 | €1,463 | -€3,767 | -72.0% |
| Cash at bank and in hand | 54/58 | - | €4,954 | +€4,954 | |
| Deferred charges and accrued income | 490/1 | - | €718 | +€718 | |
| Total equity and liabilities | 10/49 | €84,923 | €57,240 | -€27,683 | -32.6% |
| Equity | 10/15 | €10,801 | €12,385 | +€1,584 | +14.7% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €20,336 | €20,336 | = | 0.0% |
| Distributable reserves | 133 | €20,336 | €20,336 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,535 | -€8,951 | +€1,584 | +15.0% |
| Amounts payable | 17/49 | €74,122 | €44,855 | -€29,267 | -39.5% |
| Amounts payable after more than one year | 17 | €25,800 | €15,775 | -€10,025 | -38.9% |
| Financial debts | 170/4 | €25,800 | €15,775 | -€10,025 | -38.9% |
| Amounts payable within one year | 42/48 | €48,322 | €29,080 | -€19,242 | -39.8% |
| Current portion of amounts payable after more than one year | 42 | €9,645 | €10,025 | +€380 | +3.9% |
| Financial debts | 43 | €3,620 | - | -€3,620 | |
| Credit institutions | 430/8 | €3,620 | - | -€3,620 | |
| Trade debts | 44 | €8,914 | €13,136 | +€4,222 | +47.4% |
| Suppliers | 440/4 | €8,914 | €13,136 | +€4,222 | +47.4% |
| Taxes, remuneration and social security | 45 | €4,790 | €1,786 | -€3,004 | -62.7% |
| Taxes | 450/3 | €2,433 | €370 | -€2,063 | -84.8% |
| Remuneration and social security | 454/9 | €2,357 | €1,416 | -€941 | -39.9% |
| Other amounts payable | 47/48 | €21,353 | €4,133 | -€17,220 | -80.6% |
| Remuneration, social security and pensions | 62 | €525 | - | -€525 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,956 | €23,974 | +€18 | +0.1% |
| Other operating charges | 640/8 | €9,718 | €2,157 | -€7,561 | -77.8% |
| Gross operating margin | 9900 | €25,666 | €29,224 | +€3,558 | +13.9% |
| Operating profit (loss) | 9901 | -€8,533 | €3,093 | +€11,626 | |
| Financial charges | 65/66B | €2,002 | €1,509 | -€493 | -24.6% |
| Recurring financial charges | 65 | €2,002 | €1,509 | -€493 | -24.6% |
| Profit (loss) for the period before taxes | 9903 | -€10,535 | €1,584 | +€12,119 | |
| Profit (loss) for the period | 9904 | -€10,535 | €1,584 | +€12,119 | |
| Profit (loss) for the period to be appropriated | 9905 | -€10,535 | €1,584 | +€12,119 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.