SYSINFOR: 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.
SYSINFOR
Largest movements
- Cash -€4,425
down €4,425 (-12.7%), from €34,794 to €30,368
mainly Investment in fixed assets (net) (-€9,939) and Trade debts (-€9,383)
- Tangible fixed assets +€2,943
up €2,943 (+28.7%), from €10,267 to €13,210
- Receivables within one year -€2,873
no longer reported in 2025 (was €2,873)
- Trade debts -€9,383
down €9,383 (-93.8%), from €10,000 to €617
- Profit (loss) carried forward +€3,556
no longer reported in 2025 (was -€3,556)
- Reserves +€1,312
up €1,312 (+3.9%), from €33,496 to €34,808
of which Distributable reserves: +€1,312
- Gross operating margin -€4,001
down €4,001 (-22.0%), from €18,157 to €14,156
- Depreciation -€1,203
down €1,203 (-14.7%), from €8,200 to €6,996
- Taxes -€903
down €903 (-38.6%), from €2,342 to €1,439
- Other operating charges +€808
new in 2025: €808
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 | €47,934 | €43,578 | -€4,356 | -9.1% |
| Fixed assets | 21/28 | €10,267 | €13,210 | +€2,943 | +28.7% |
| Tangible fixed assets | 22/27 | €10,267 | €13,210 | +€2,943 | +28.7% |
| Furniture and vehicles | 24 | €10,267 | €13,210 | +€2,943 | +28.7% |
| Current assets | 29/58 | €37,667 | €30,368 | -€7,299 | -19.4% |
| Amounts receivable within one year | 40/41 | €2,873 | - | -€2,873 | |
| Trade receivables | 40 | €2,873 | - | -€2,873 | |
| Cash at bank and in hand | 54/58 | €34,794 | €30,368 | -€4,425 | -12.7% |
| Total equity and liabilities | 10/49 | €47,934 | €43,578 | -€4,356 | -9.1% |
| Equity | 10/15 | €30,990 | €35,858 | +€4,868 | +15.7% |
| Contributions | 10/11 | €1,050 | €1,050 | = | 0.0% |
| Reserves | 13 | €33,496 | €34,808 | +€1,312 | +3.9% |
| Non-distributable reserves | 130/1 | €99 | €99 | = | 0.0% |
| Reserves not available under the articles | 1311 | €99 | €99 | = | 0.0% |
| Distributable reserves | 133 | €33,397 | €34,709 | +€1,312 | +3.9% |
| Profit (loss) carried forward | 14 | -€3,556 | - | +€3,556 | |
| Amounts payable | 17/49 | €16,944 | €7,720 | -€9,224 | -54.4% |
| Amounts payable within one year | 42/48 | €16,944 | €7,720 | -€9,224 | -54.4% |
| Trade debts | 44 | €10,000 | €617 | -€9,383 | -93.8% |
| Suppliers | 440/4 | €10,000 | €617 | -€9,383 | -93.8% |
| Taxes, remuneration and social security | 45 | €5,012 | €5,171 | +€159 | +3.2% |
| Taxes | 450/3 | €5,012 | €5,171 | +€159 | +3.2% |
| Other amounts payable | 47/48 | €1,932 | €1,932 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,200 | €6,996 | -€1,203 | -14.7% |
| Other operating charges | 640/8 | - | €808 | +€808 | |
| Gross operating margin | 9900 | €18,157 | €14,156 | -€4,001 | -22.0% |
| Operating profit (loss) | 9901 | €9,958 | €6,352 | -€3,606 | -36.2% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €44 | €45 | +€1 | +1.3% |
| Recurring financial charges | 65 | €44 | €45 | +€1 | +1.3% |
| Profit (loss) for the period before taxes | 9903 | €9,914 | €6,307 | -€3,607 | -36.4% |
| Income taxes | 67/77 | €2,342 | €1,439 | -€903 | -38.6% |
| Profit (loss) for the period | 9904 | €7,571 | €4,868 | -€2,703 | -35.7% |
| Profit (loss) for the period to be appropriated | 9905 | €7,571 | €4,868 | -€2,703 | -35.7% |
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 20 October 2026 via checked.be.