Sysplasma: 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.
Sysplasma
Largest movements
- Tangible fixed assets -€22,730
down €22,730 (-23.7%), from €96,079 to €73,349
- Receivables within one year +€5,934
up €5,934 (+1079.1%), from €550 to €6,484
of which Trade receivables: +€6,298
- Intangible fixed assets -€1,436
down €1,436 (-52.6%), from €2,728 to €1,292
- Profit (loss) carried forward -€23,225
new in 2025: -€23,225
- Other debts +€2,900
up €2,900 (+8.1%), from €35,800 to €38,700
- Advances received +€1,995
new in 2025: €1,995
- Gross operating margin -€18,164
down €18,164 (-90.7%), from €20,016 to €1,851
- Depreciation +€5,158
up €5,158 (+27.1%), from €19,007 to €24,166
- Staff costs -€760
no longer reported in 2025 (was €760)
- Other operating charges +€605
up €605 (+459.6%), from €132 to €737
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 | €99,427 | €81,197 | -€18,230 | -18.3% |
| Fixed assets | 21/28 | €98,807 | €74,641 | -€24,166 | -24.5% |
| Intangible fixed assets | 21 | €2,728 | €1,292 | -€1,436 | -52.6% |
| Tangible fixed assets | 22/27 | €96,079 | €73,349 | -€22,730 | -23.7% |
| Plant, machinery and equipment | 23 | €96,079 | €73,349 | -€22,730 | -23.7% |
| Current assets | 29/58 | €620 | €6,556 | +€5,936 | +957.4% |
| Amounts receivable within one year | 40/41 | €550 | €6,484 | +€5,934 | +1079.1% |
| Trade receivables | 40 | - | €6,298 | +€6,298 | |
| Other amounts receivable | 41 | €550 | €186 | -€364 | -66.2% |
| Current investments | 50/53 | €60 | €60 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €10 | €12 | +€2 | +24.4% |
| Total equity and liabilities | 10/49 | €99,427 | €81,197 | -€18,230 | -18.3% |
| Equity | 10/15 | €44,801 | €21,577 | -€23,225 | -51.8% |
| Contributions | 10/11 | €38,400 | €38,400 | = | 0.0% |
| Capital | 10 | €38,400 | €38,400 | = | 0.0% |
| Issued capital | 100 | €40,000 | €40,000 | = | 0.0% |
| Uncalled capital | 101 | €1,600 | €1,600 | = | 0.0% |
| Reserves | 13 | €6,401 | €6,401 | = | 0.0% |
| Distributable reserves | 133 | €6,401 | €6,401 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€23,225 | -€23,225 | |
| Amounts payable | 17/49 | €54,626 | €59,621 | +€4,995 | +9.1% |
| Amounts payable within one year | 42/48 | €54,626 | €59,621 | +€4,995 | +9.1% |
| Trade debts | 44 | €2,483 | €3,073 | +€589 | +23.7% |
| Suppliers | 440/4 | €2,483 | €3,073 | +€589 | +23.7% |
| Advances received on contracts in progress | 46 | - | €1,995 | +€1,995 | |
| Taxes, remuneration and social security | 45 | €16,342 | €15,853 | -€490 | -3.0% |
| Taxes | 450/3 | €11,351 | €10,861 | -€490 | -4.3% |
| Remuneration and social security | 454/9 | €4,992 | €4,992 | = | 0.0% |
| Other amounts payable | 47/48 | €35,800 | €38,700 | +€2,900 | +8.1% |
| Remuneration, social security and pensions | 62 | €760 | - | -€760 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,007 | €24,166 | +€5,158 | +27.1% |
| Other operating charges | 640/8 | €132 | €737 | +€605 | +459.6% |
| Gross operating margin | 9900 | €20,016 | €1,851 | -€18,164 | -90.7% |
| Operating profit (loss) | 9901 | €116 | -€23,051 | -€23,168 | |
| Financial charges | 65/66B | €51 | €173 | +€122 | +237.4% |
| Recurring financial charges | 65 | €51 | €173 | +€122 | +237.4% |
| Profit (loss) for the period before taxes | 9903 | €65 | -€23,225 | -€23,290 | |
| Income taxes | 67/77 | €16 | - | -€16 | |
| Profit (loss) for the period | 9904 | €49 | -€23,225 | -€23,273 | |
| Profit (loss) for the period to be appropriated | 9905 | €49 | -€23,225 | -€23,273 |
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 6 October 2026 via checked.be.