SysNetCom: 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.
SysNetCom
Largest movements
- Cash +€18,273
up €18,273 (+141.9%), from €12,879 to €31,152
mainly Net result for the year (+€12,124) and Trade debts (+€7,878)
- Receivables within one year +€4,694
up €4,694 (+131.2%), from €3,577 to €8,271
of which Other amounts receivable: +€3,000
- Deferred charges and accrued income +€2,622
up €2,622 (+357.3%), from €734 to €3,356
- Tangible fixed assets -€2,066
down €2,066 (-50.0%), from €4,132 to €2,066
- Profit (loss) carried forward +€12,124
up €12,124 (+75.8%), from -€15,994 to -€3,870
- Trade debts +€7,878
up €7,878 (+274.6%), from €2,869 to €10,747
- Tax, wage and social debts +€3,564
up €3,564 (+52.5%), from €6,793 to €10,356
- Purchases and services +€33,067
new in 2025: €33,067
- Gross operating margin +€3,983
up €3,983 (+25.1%), from €15,885 to €19,868
- Turnover +€3,382
up €3,382 (+6.8%), from €49,553 to €52,935
- Taxes +€651
up €651 (+15.8%), from €4,112 to €4,763
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 | €21,322 | €44,845 | +€23,522 | +110.3% |
| Fixed assets | 21/28 | €4,132 | €2,066 | -€2,066 | -50.0% |
| Tangible fixed assets | 22/27 | €4,132 | €2,066 | -€2,066 | -50.0% |
| Furniture and vehicles | 24 | €4,132 | €2,066 | -€2,066 | -50.0% |
| Current assets | 29/58 | €17,190 | €42,779 | +€25,589 | +148.9% |
| Amounts receivable within one year | 40/41 | €3,577 | €8,271 | +€4,694 | +131.2% |
| Trade receivables | 40 | €2,577 | €4,271 | +€1,694 | +65.7% |
| Other amounts receivable | 41 | €1,000 | €4,000 | +€3,000 | +300.0% |
| Cash at bank and in hand | 54/58 | €12,879 | €31,152 | +€18,273 | +141.9% |
| Deferred charges and accrued income | 490/1 | €734 | €3,356 | +€2,622 | +357.3% |
| Total equity and liabilities | 10/49 | €21,322 | €44,845 | +€23,522 | +110.3% |
| Equity | 10/15 | €11,603 | €23,727 | +€12,124 | +104.5% |
| Contributions | 10/11 | €26,384 | €26,384 | = | 0.0% |
| Capital | 10 | €26,384 | - | -€26,384 | |
| Issued capital | 100 | €26,384 | - | -€26,384 | |
| Reserves | 13 | €1,213 | €1,213 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,213 | €1,213 | = | 0.0% |
| Legal reserve | 130 | €1,213 | - | -€1,213 | |
| Reserves not available under the articles | 1311 | - | €1,213 | +€1,213 | |
| Profit (loss) carried forward | 14 | -€15,994 | -€3,870 | +€12,124 | +75.8% |
| Amounts payable | 17/49 | €9,719 | €21,118 | +€11,399 | +117.3% |
| Amounts payable within one year | 42/48 | €9,719 | €21,118 | +€11,399 | +117.3% |
| Trade debts | 44 | €2,869 | €10,747 | +€7,878 | +274.6% |
| Suppliers | 440/4 | €2,869 | €10,747 | +€7,878 | +274.6% |
| Taxes, remuneration and social security | 45 | €6,793 | €10,356 | +€3,564 | +52.5% |
| Taxes | 450/3 | €6,793 | €10,356 | +€3,564 | +52.5% |
| Other amounts payable | 47/48 | €58 | €15 | -€43 | -73.8% |
| Turnover | 70 | €49,553 | €52,935 | +€3,382 | +6.8% |
| Goods, raw materials, services and sundry goods | 60/61 | - | €33,067 | +€33,067 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,066 | €2,066 | +€0 | 0.0% |
| Other operating charges | 640/8 | €280 | €458 | +€178 | +63.7% |
| Gross operating margin | 9900 | €15,885 | €19,868 | +€3,983 | +25.1% |
| Operating profit (loss) | 9901 | €13,540 | €17,344 | +€3,805 | +28.1% |
| Financial charges | 65/66B | €443 | €457 | +€14 | +3.2% |
| Recurring financial charges | 65 | €443 | €457 | +€14 | +3.2% |
| Profit (loss) for the period before taxes | 9903 | €13,097 | €16,887 | +€3,790 | +28.9% |
| Transfer from deferred taxes | 780 | - | €0 | = | |
| Income taxes | 67/77 | €4,112 | €4,763 | +€651 | +15.8% |
| Profit (loss) for the period | 9904 | €8,985 | €12,124 | +€3,139 | +34.9% |
| Profit (loss) for the period to be appropriated | 9905 | €8,985 | €12,124 | +€3,139 | +34.9% |
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 10 October 2026 via checked.be.