SYSMANS CONSULTING: 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.
SYSMANS CONSULTING
Largest movements
- Cash -€8,115
down €8,115 (-8.9%), from €91,434 to €83,318
mainly Contributions, distributions and other (-€25,000) and Other debts (-€9,289)
- Receivables within one year +€4,563
up €4,563 (+70.3%), from €6,488 to €11,051
of which Trade receivables: +€2,588
- Tangible fixed assets -€3,488
down €3,488 (-38.1%), from €9,148 to €5,661
of which Furniture and vehicles: -€2,914
- Other debts -€9,289
down €9,289 (-20.2%), from €46,025 to €36,737
- Profit (loss) carried forward +€1,216
up €1,216 (+41.5%), from €2,932 to €4,148
- Gross operating margin -€71,487
down €71,487 (-60.3%), from €118,536 to €47,049
- Taxes -€20,879
down €20,879 (-67.8%), from €30,800 to €9,921
- Other operating charges -€5,232
down €5,232 (-65.1%), from €8,038 to €2,805
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 | €107,883 | €100,888 | -€6,995 | -6.5% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €9,148 | €5,661 | -€3,488 | -38.1% |
| Tangible fixed assets | 22/27 | €9,148 | €5,661 | -€3,488 | -38.1% |
| Furniture and vehicles | 24 | €7,554 | €4,640 | -€2,914 | -38.6% |
| Other tangible fixed assets | 26 | €1,595 | €1,021 | -€573 | -36.0% |
| Current assets | 29/58 | €98,734 | €95,227 | -€3,508 | -3.6% |
| Stocks and contracts in progress | 3 | €68 | €68 | = | 0.0% |
| Stocks | 30/36 | €68 | €68 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €6,488 | €11,051 | +€4,563 | +70.3% |
| Trade receivables | 40 | €885 | €3,473 | +€2,588 | +292.4% |
| Other amounts receivable | 41 | €5,604 | €7,579 | +€1,975 | +35.2% |
| Cash at bank and in hand | 54/58 | €91,434 | €83,318 | -€8,115 | -8.9% |
| Deferred charges and accrued income | 490/1 | €744 | €789 | +€45 | +6.0% |
| Total equity and liabilities | 10/49 | €107,883 | €100,888 | -€6,995 | -6.5% |
| Equity | 10/15 | €53,558 | €54,774 | +€1,216 | +2.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €32,026 | €32,026 | = | 0.0% |
| Distributable reserves | 133 | €32,026 | €32,026 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,932 | €4,148 | +€1,216 | +41.5% |
| Amounts payable | 17/49 | €54,325 | €46,114 | -€8,211 | -15.1% |
| Amounts payable within one year | 42/48 | €54,325 | €46,114 | -€8,211 | -15.1% |
| Trade debts | 44 | €0 | €100 | +€100 | |
| Suppliers | 440/4 | €0 | €100 | +€100 | |
| Taxes, remuneration and social security | 45 | €8,300 | €9,277 | +€977 | +11.8% |
| Taxes | 450/3 | €8,300 | €9,277 | +€977 | +11.8% |
| Other amounts payable | 47/48 | €46,025 | €36,737 | -€9,289 | -20.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,426 | €4,436 | +€11 | +0.2% |
| Other operating charges | 640/8 | €8,038 | €2,805 | -€5,232 | -65.1% |
| Gross operating margin | 9900 | €118,536 | €47,049 | -€71,487 | -60.3% |
| Operating profit (loss) | 9901 | €106,072 | €39,807 | -€66,265 | -62.5% |
| Financial income | 75/76B | €17 | - | -€17 | |
| Recurring financial income | 75 | €17 | - | -€17 | |
| Financial charges | 65/66B | €2,507 | €3,669 | +€1,163 | +46.4% |
| Recurring financial charges | 65 | €2,507 | €3,669 | +€1,163 | +46.4% |
| Profit (loss) for the period before taxes | 9903 | €103,582 | €36,138 | -€67,445 | -65.1% |
| Income taxes | 67/77 | €30,800 | €9,921 | -€20,879 | -67.8% |
| Profit (loss) for the period | 9904 | €72,782 | €26,216 | -€46,566 | -64.0% |
| Profit (loss) for the period to be appropriated | 9905 | €72,782 | €26,216 | -€46,566 | -64.0% |
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 8 October 2026 via checked.be.