SysMic Management & 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.
SysMic Management & Consulting
Largest movements
- Tangible fixed assets +€442,582
up €442,582 (+10377.9%), from €4,265 to €446,847
of which Land and buildings: +€443,853
- Cash -€57,157
down €57,157 (-34.2%), from €166,971 to €109,814
mainly Investment in fixed assets (net) (-€448,179) and Contributions, distributions and other (-€289,827)
- Debts after one year +€349,030
up €349,030 (+85375.0%), from €409 to €349,439
- Other debts +€207,101
up €207,101 (+231.9%), from €89,290 to €296,391
- Profit (loss) carried forward -€150,576
no longer reported in 2025 (was €150,576)
- Tax, wage and social debts -€42,033
down €42,033 (-54.9%), from €76,495 to €34,462
- Current portion of long-term debt +€18,310
up €18,310 (+1654.3%), from €1,107 to €19,417
- Gross operating margin +€5,502
up €5,502 (+2.9%), from €190,821 to €196,323
- Depreciation +€2,890
up €2,890 (+103.0%), from €2,806 to €5,696
- Financial charges +€2,649
up €2,649 (+220.2%), from €1,203 to €3,852
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 | €323,621 | €709,543 | +€385,922 | +119.3% |
| Formation expenses | 20 | €99 | - | -€99 | |
| Fixed assets | 21/28 | €4,265 | €446,847 | +€442,582 | +10377.9% |
| Tangible fixed assets | 22/27 | €4,265 | €446,847 | +€442,582 | +10377.9% |
| Land and buildings | 22 | - | €443,853 | +€443,853 | |
| Furniture and vehicles | 24 | €4,265 | €2,993 | -€1,271 | -29.8% |
| Current assets | 29/58 | €319,257 | €262,696 | -€56,561 | -17.7% |
| Amounts receivable within one year | 40/41 | €151,939 | €151,020 | -€918 | -0.6% |
| Trade receivables | 40 | €79,242 | €5,315 | -€73,927 | -93.3% |
| Other amounts receivable | 41 | €72,697 | €145,705 | +€73,009 | +100.4% |
| Cash at bank and in hand | 54/58 | €166,971 | €109,814 | -€57,157 | -34.2% |
| Deferred charges and accrued income | 490/1 | €347 | €1,862 | +€1,515 | +436.9% |
| Total equity and liabilities | 10/49 | €323,621 | €709,543 | +€385,922 | +119.3% |
| Equity | 10/15 | €155,576 | €5,000 | -€150,576 | -96.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €150,576 | - | -€150,576 | |
| Amounts payable | 17/49 | €168,044 | €704,543 | +€536,498 | +319.3% |
| Amounts payable after more than one year | 17 | €409 | €349,439 | +€349,030 | +85375.0% |
| Financial debts | 170/4 | €409 | €349,439 | +€349,030 | +85375.0% |
| Amounts payable within one year | 42/48 | €166,960 | €353,720 | +€186,760 | +111.9% |
| Current portion of amounts payable after more than one year | 42 | €1,107 | €19,417 | +€18,310 | +1654.3% |
| Trade debts | 44 | €68 | €3,450 | +€3,382 | +4982.2% |
| Suppliers | 440/4 | €68 | €3,450 | +€3,382 | +4982.2% |
| Taxes, remuneration and social security | 45 | €76,495 | €34,462 | -€42,033 | -54.9% |
| Taxes | 450/3 | €76,495 | €34,462 | -€42,033 | -54.9% |
| Other amounts payable | 47/48 | €89,290 | €296,391 | +€207,101 | +231.9% |
| Accrued charges and deferred income | 492/3 | €675 | €1,384 | +€708 | +104.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,806 | €5,696 | +€2,890 | +103.0% |
| Other operating charges | 640/8 | €78 | €365 | +€286 | +366.6% |
| Gross operating margin | 9900 | €190,821 | €196,323 | +€5,502 | +2.9% |
| Operating profit (loss) | 9901 | €187,938 | €190,263 | +€2,325 | +1.2% |
| Financial income | 75/76B | €2,037 | €1,412 | -€625 | -30.7% |
| Recurring financial income | 75 | €2,037 | €1,412 | -€625 | -30.7% |
| Financial charges | 65/66B | €1,203 | €3,852 | +€2,649 | +220.2% |
| Recurring financial charges | 65 | €1,203 | €3,852 | +€2,649 | +220.2% |
| Profit (loss) for the period before taxes | 9903 | €188,772 | €187,824 | -€948 | -0.5% |
| Income taxes | 67/77 | €50,296 | €48,573 | -€1,723 | -3.4% |
| Profit (loss) for the period | 9904 | €138,476 | €139,251 | +€775 | +0.6% |
| Profit (loss) for the period to be appropriated | 9905 | €138,476 | €139,251 | +€775 | +0.6% |
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.