SYSMEX BELGIUM: 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.
What changed
SYSMEX BELGIUM
NACE 46.900, Non-specialised wholesale trade
financial year 2026 compared with 2025filed annual accounts (NBB)
Net result for the year
€1.4m
2025 · €1.4m+€30,856
Equity
€6.4m
2025 · €5.1m+€1.4m
Cash
€1.7m
2025 · €865,348+€849,715
Balance sheet total
€10.8m
2025 · €10.1m+€673,730
Largest movements
Assets
- Cash +€849,715
up €849,715 (+98.2%), from €865,348 to €1.7m
mainly Net result for the year (+€1.4m) and Depreciation (+€363,888)
- Tangible fixed assets -€183,621
down €183,621 (-18.1%), from €1.0m to €831,706
of which Other tangible fixed assets: -€157,199
- Receivables within one year +€127,798
up €127,798 (+1.8%), from €7.3m to €7.4m
of which Trade receivables: +€131,293
Equity and liabilities
- Reserves +€1.4m
up €1.4m (+27.7%), from €5.0m to €6.4m
of which Distributable reserves: +€1.4m
- Advances received -€635,026
down €635,026 (-71.3%), from €890,381 to €255,355
- Trade debts -€238,161
down €238,161 (-31.1%), from €764,561 to €526,401
- Tax, wage and social debts +€197,871
up €197,871 (+9.3%), from €2.1m to €2.3m
of which Taxes: +€160,970
Income statement
- Turnover +€1.7m
up €1.7m (+5.8%), from €30.0m to €31.7m
- Goods and materials +€1.2m
up €1.2m (+6.6%), from €18.6m to €19.8m
- Services and other goods +€488,501
up €488,501 (+15.3%), from €3.2m to €3.7m
From the 2025 result to the 2026 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.
Result 2025
€1.4m
Turnover
+€1.7m
Other operating income
-€125,521
Goods and materials
-€1.2m
Services and other goods
-€488,501
Staff costs
-€82,518
Depreciation
+€69,294
Write-downs
+€1,763
Other operating charges
+€45,638
Other operating items
+€115,347
Financial income
+€3,394
Financial charges
-€6,800
Taxes
-€13,702
Result 2026
€1.4m
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
Derived from the 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
From operations
+€926,092
Investment
-€76,377
Financing
€0
Cash 2025
€865,348
From operations (derived)
+€926,092
Net result for the year
+€1.4m
Depreciation
+€363,888
Receivables within one year
-€127,798
Deferred charges and accrued income
+€16,272
Trade debts
-€238,161
Tax, wage and social debts
+€197,871
Advances received
-€635,026
Accrued charges and deferred income
-€34,546
Investment (derived)
-€76,377
Investment in fixed assets (net)
-€76,377
Cash 2026
€1.7m
brings cash intakes cash out
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €10,086,911 | €10,760,640 | +€673,730 | +6.7% |
| Fixed assets | 21/28 | €1,848,315 | €1,560,803 | -€287,511 | -15.6% |
| Tangible fixed assets | 22/27 | €1,015,327 | €831,706 | -€183,621 | -18.1% |
| Furniture and vehicles | 24 | €93,033 | €66,611 | -€26,422 | -28.4% |
| Other tangible fixed assets | 26 | €922,294 | €765,095 | -€157,199 | -17.0% |
| Financial fixed assets | 28 | €832,988 | €729,098 | -€103,890 | -12.5% |
| Other financial fixed assets | 284/8 | €832,988 | €729,098 | -€103,890 | -12.5% |
| Amounts receivable and cash guarantees | 285/8 | €832,988 | €729,098 | -€103,890 | -12.5% |
| Current assets | 29/58 | €8,238,596 | €9,199,837 | +€961,241 | +11.7% |
| Amounts receivable within one year | 40/41 | €7,253,333 | €7,381,130 | +€127,798 | +1.8% |
| Trade receivables | 40 | €7,249,121 | €7,380,414 | +€131,293 | +1.8% |
| Other amounts receivable | 41 | €4,211 | €716 | -€3,495 | -83.0% |
| Cash at bank and in hand | 54/58 | €865,348 | €1,715,063 | +€849,715 | +98.2% |
| Deferred charges and accrued income | 490/1 | €119,915 | €103,643 | -€16,272 | -13.6% |
| Total equity and liabilities | 10/49 | €10,086,911 | €10,760,640 | +€673,730 | +6.7% |
| Equity | 10/15 | €5,059,394 | €6,442,985 | +€1.4m | +27.3% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €4,994,772 | €6,379,772 | +€1.4m | +27.7% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Tax-exempt reserves | 132 | €3,572 | €3,572 | = | 0.0% |
| Distributable reserves | 133 | €4,985,000 | €6,370,000 | +€1.4m | +27.8% |
| Profit (loss) carried forward | 14 | €2,622 | €1,213 | -€1,409 | -53.7% |
| Amounts payable | 17/49 | €5,027,517 | €4,317,656 | -€709,861 | -14.1% |
| Amounts payable within one year | 42/48 | €3,791,082 | €3,115,766 | -€675,316 | -17.8% |
| Trade debts | 44 | €764,561 | €526,401 | -€238,161 | -31.1% |
| Suppliers | 440/4 | €764,561 | €526,401 | -€238,161 | -31.1% |
| Advances received on contracts in progress | 46 | €890,381 | €255,355 | -€635,026 | -71.3% |
| Taxes, remuneration and social security | 45 | €2,136,140 | €2,334,011 | +€197,871 | +9.3% |
| Taxes | 450/3 | €380,040 | €541,010 | +€160,970 | +42.4% |
| Remuneration and social security | 454/9 | €1,756,100 | €1,793,000 | +€36,900 | +2.1% |
| Accrued charges and deferred income | 492/3 | €1,236,435 | €1,201,889 | -€34,546 | -2.8% |
| Operating income | 70/76A | €31,189,250 | €32,808,709 | +€1.6m | +5.2% |
| Turnover | 70 | €29,950,594 | €31,695,573 | +€1.7m | +5.8% |
| Other operating income | 74 | €1,238,656 | €1,113,135 | -€125,521 | -10.1% |
| Operating charges | 60/66A | €29,268,878 | €30,840,372 | +€1.6m | +5.4% |
| Goods for resale, raw materials and consumables | 60 | €18,588,855 | €19,821,372 | +€1.2m | +6.6% |
| Purchases | 600/8 | €18,588,855 | €19,821,372 | +€1.2m | +6.6% |
| Services and other goods | 61 | €3,195,573 | €3,684,075 | +€488,501 | +15.3% |
| Remuneration, social security and pensions | 62 | €6,862,405 | €6,944,923 | +€82,518 | +1.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €433,182 | €363,888 | -€69,294 | -16.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €4,778 | €3,015 | -€1,763 | -36.9% |
| Other operating charges | 640/8 | €67,485 | €21,847 | -€45,638 | -67.6% |
| Non-recurring operating charges | 66A | €116,599 | €1,252 | -€115,347 | -98.9% |
| Operating profit (loss) | 9901 | €1,920,372 | €1,968,336 | +€47,964 | +2.5% |
| Financial income | 75/76B | €8,993 | €12,387 | +€3,394 | +37.7% |
| Recurring financial income | 75 | €8,993 | €12,387 | +€3,394 | +37.7% |
| Other financial income | 752/9 | €8,993 | €12,387 | +€3,394 | +37.7% |
| Financial charges | 65/66B | €50,314 | €57,114 | +€6,800 | +13.5% |
| Recurring financial charges | 65 | €50,314 | €57,114 | +€6,800 | +13.5% |
| Debt charges | 650 | €49,711 | €56,453 | +€6,742 | +13.6% |
| Other financial charges | 652/9 | €603 | €662 | +€58 | +9.7% |
| Profit (loss) for the period before taxes | 9903 | €1,879,051 | €1,923,609 | +€44,558 | +2.4% |
| Income taxes | 67/77 | €526,316 | €540,018 | +€13,702 | +2.6% |
| Taxes | 670/3 | €526,316 | €540,018 | +€13,702 | +2.6% |
| Profit (loss) for the period | 9904 | €1,352,735 | €1,383,591 | +€30,856 | +2.3% |
| Profit (loss) for the period to be appropriated | 9905 | €1,352,735 | €1,383,591 | +€30,856 | +2.3% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.