SYT Consultancy: 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.
SYT Consultancy
Largest movements
- Cash -€15,166
down €15,166 (-25.4%), from €59,798 to €44,632
mainly Contributions, distributions and other (-€75,000) and Accrued charges and deferred income (-€3,253)
- Deferred charges and accrued income -€6,911
down €6,911 (-33.8%), from €20,445 to €13,534
- Receivables within one year -€4,911
down €4,911 (-30.1%), from €16,288 to €11,378
of which Other amounts receivable: -€6,627
- Profit (loss) carried forward -€63,839
down €63,839 (-83.7%), from €76,287 to €12,448
- Other debts +€38,914
new in 2025: €38,914
- Accrued charges and deferred income -€3,253
down €3,253 (-49.8%), from €6,537 to €3,284
- Trade debts +€2,208
up €2,208 (+256%), from €863 to €3,071
- Tax, wage and social debts -€1,149
down €1,149 (-6.2%), from €18,507 to €17,358
- Gross operating margin -€21,132
down €21,132 (-48.1%), from €43,945 to €22,813
- Taxes -€4,401
down €4,401 (-54.5%), from €8,078 to €3,677
- Other operating charges +€3,437
up €3,437, from €0 to €3,437
- Depreciation -€1,284
down €1,284 (-29.1%), from €4,409 to €3,124
- Financial charges -€500
down €500 (-24.3%), from €2,054 to €1,555
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.
Derived cash bridge
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 | €102,195 | €75,077 | -€27,119 | -26.5% |
| Fixed assets | 21/28 | €5,664 | €5,533 | -€131 | -2.3% |
| Tangible fixed assets | 22/27 | €5,164 | €5,033 | -€131 | -2.5% |
| Furniture and vehicles | 24 | €5,164 | €5,033 | -€131 | -2.5% |
| Financial fixed assets | 28 | €500 | €500 | = | 0.0% |
| Current assets | 29/58 | €96,531 | €69,543 | -€26,988 | -28.0% |
| Amounts receivable within one year | 40/41 | €16,288 | €11,378 | -€4,911 | -30.1% |
| Trade receivables | 40 | €9,661 | €11,378 | +€1,716 | +17.8% |
| Other amounts receivable | 41 | €6,627 | €0 | -€6,627 | -100% |
| Cash at bank and in hand | 54/58 | €59,798 | €44,632 | -€15,166 | -25.4% |
| Deferred charges and accrued income | 490/1 | €20,445 | €13,534 | -€6,911 | -33.8% |
| Total equity and liabilities | 10/49 | €102,195 | €75,077 | -€27,119 | -26.5% |
| Equity | 10/15 | €76,288 | €12,449 | -€63,839 | -83.7% |
| Contributions | 10/11 | €1 | €1 | = | 0.0% |
| Profit (loss) carried forward | 14 | €76,287 | €12,448 | -€63,839 | -83.7% |
| Amounts payable | 17/49 | €25,907 | €62,627 | +€36,720 | +142% |
| Amounts payable within one year | 42/48 | €19,370 | €59,343 | +€39,973 | +206% |
| Trade debts | 44 | €863 | €3,071 | +€2,208 | +256% |
| Suppliers | 440/4 | €863 | €3,071 | +€2,208 | +256% |
| Taxes, remuneration and social security | 45 | €18,507 | €17,358 | -€1,149 | -6.2% |
| Taxes | 450/3 | €18,507 | €17,358 | -€1,149 | -6.2% |
| Other amounts payable | 47/48 | - | €38,914 | +€38,914 | |
| Accrued charges and deferred income | 492/3 | €6,537 | €3,284 | -€3,253 | -49.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,409 | €3,124 | -€1,284 | -29.1% |
| Other operating charges | 640/8 | €0 | €3,437 | +€3,437 | |
| Gross operating margin | 9900 | €43,945 | €22,813 | -€21,132 | -48.1% |
| Operating profit (loss) | 9901 | €39,536 | €16,251 | -€23,285 | -58.9% |
| Financial income | 75/76B | €158 | €142 | -€16 | -10.3% |
| Recurring financial income | 75 | €158 | €142 | -€16 | -10.3% |
| Financial charges | 65/66B | €2,054 | €1,555 | -€500 | -24.3% |
| Recurring financial charges | 65 | €2,054 | €1,555 | -€500 | -24.3% |
| Profit (loss) for the period before taxes | 9903 | €37,639 | €14,838 | -€22,801 | -60.6% |
| Income taxes | 67/77 | €8,078 | €3,677 | -€4,401 | -54.5% |
| Profit (loss) for the period | 9904 | €29,562 | €11,161 | -€18,400 | -62.2% |
| Profit (loss) for the period to be appropriated | 9905 | €29,562 | €11,161 | -€18,400 | -62.2% |
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 28 October 2026 via checked.be.