SYSSITOP: 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.
SYSSITOP
Largest movements
- Stocks and contracts +€22,369
up €22,369 (+27.6%), from €81,120 to €103,489
- Receivables within one year +€8,428
up €8,428 (+13.9%), from €60,770 to €69,198
of which Other amounts receivable: +€8,428
- Cash +€5,353
up €5,353 (+104.9%), from €5,104 to €10,457
mainly Net result for the year (+€24,988) and Trade debts (+€15,010)
- Profit (loss) carried forward +€24,988
up €24,988 (+832.9%), from €3,000 to €27,989
- Trade debts +€15,010
up €15,010 (+32.3%), from €46,540 to €61,550
- Tax, wage and social debts -€3,727
down €3,727 (-4.1%), from €91,575 to €87,849
of which Taxes: -€10,264
- Turnover +€46,459
up €46,459 (+8.2%), from €568,598 to €615,057
- Gross operating margin +€25,677
up €25,677 (+48.0%), from €53,526 to €79,204
- Taxes +€15,342
up €15,342, from -€6,284 to €9,058
- Purchases and services +€13,279
up €13,279 (+2.4%), from €543,958 to €557,237
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 | €152,552 | €188,824 | +€36,271 | +23.8% |
| Fixed assets | 21/28 | €4,319 | €4,612 | +€293 | +6.8% |
| Tangible fixed assets | 22/27 | €3,179 | €3,472 | +€293 | +9.2% |
| Land and buildings | 22 | €2,442 | €1,698 | -€744 | -30.5% |
| Plant, machinery and equipment | 23 | €232 | €127 | -€105 | -45.3% |
| Furniture and vehicles | 24 | €504 | €1,646 | +€1,142 | +226.5% |
| Financial fixed assets | 28 | €1,140 | €1,140 | = | 0.0% |
| Current assets | 29/58 | €148,233 | €184,212 | +€35,978 | +24.3% |
| Stocks and contracts in progress | 3 | €81,120 | €103,489 | +€22,369 | +27.6% |
| Stocks | 30/36 | €81,120 | €103,489 | +€22,369 | +27.6% |
| Amounts receivable within one year | 40/41 | €60,770 | €69,198 | +€8,428 | +13.9% |
| Trade receivables | 40 | €0 | €0 | = | |
| Other amounts receivable | 41 | €60,770 | €69,198 | +€8,428 | +13.9% |
| Cash at bank and in hand | 54/58 | €5,104 | €10,457 | +€5,353 | +104.9% |
| Deferred charges and accrued income | 490/1 | €1,239 | €1,067 | -€172 | -13.9% |
| Total equity and liabilities | 10/49 | €152,552 | €188,824 | +€36,271 | +23.8% |
| Equity | 10/15 | €11,060 | €36,049 | +€24,988 | +225.9% |
| Contributions | 10/11 | €8,060 | €8,060 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,000 | €27,989 | +€24,988 | +832.9% |
| Amounts payable | 17/49 | €141,492 | €152,775 | +€11,283 | +8.0% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €141,492 | €152,775 | +€11,283 | +8.0% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Financial debts | 43 | €3,376 | €3,376 | = | 0.0% |
| Credit institutions | 430/8 | €3,376 | €3,376 | = | 0.0% |
| Trade debts | 44 | €46,540 | €61,550 | +€15,010 | +32.3% |
| Suppliers | 440/4 | €46,540 | €61,550 | +€15,010 | +32.3% |
| Taxes, remuneration and social security | 45 | €91,575 | €87,849 | -€3,727 | -4.1% |
| Taxes | 450/3 | €91,174 | €80,910 | -€10,264 | -11.3% |
| Remuneration and social security | 454/9 | €401 | €6,938 | +€6,537 | +1629.2% |
| Turnover | 70 | €568,598 | €615,057 | +€46,459 | +8.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €543,958 | €557,237 | +€13,279 | +2.4% |
| Remuneration, social security and pensions | 62 | €33,741 | €34,847 | +€1,105 | +3.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,489 | €1,886 | +€397 | +26.7% |
| Other operating charges | 640/8 | €631 | €548 | -€83 | -13.1% |
| Non-recurring operating charges | 66A | €18,730 | €2,660 | -€16,070 | -85.8% |
| Gross operating margin | 9900 | €53,526 | €79,204 | +€25,677 | +48.0% |
| Operating profit (loss) | 9901 | -€1,065 | €39,263 | +€40,328 | |
| Financial income | 75/76B | €0 | €25 | +€25 | |
| Recurring financial income | 75 | €0 | €25 | +€25 | |
| Financial charges | 65/66B | €6,449 | €5,242 | -€1,207 | -18.7% |
| Recurring financial charges | 65 | €6,449 | €5,242 | -€1,207 | -18.7% |
| Profit (loss) for the period before taxes | 9903 | -€7,514 | €34,046 | +€41,560 | |
| Income taxes | 67/77 | -€6,284 | €9,058 | +€15,342 | |
| Profit (loss) for the period | 9904 | -€1,230 | €24,988 | +€26,218 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,230 | €24,988 | +€26,218 |
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 5 October 2026 via checked.be.