SyU Consult: 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.
SyU Consult
Largest movements
- Cash +€7,442
up €7,442 (+7.0%), from €106,071 to €113,514
mainly Net result for the year (+€73,516) and Other debts (+€14,529)
- Tangible fixed assets +€2,215
up €2,215 (+120%), from €1,839 to €4,053
of which Furniture and vehicles: +€2,573
- Deferred charges and accrued income +€1,867
up €1,867 (+108%), from €1,733 to €3,600
- Other debts +€14,529
up €14,529 (+23.9%), from €60,912 to €75,441
- Tax, wage and social debts -€3,919
down €3,919 (-15.6%), from €25,101 to €21,181
of which Taxes: -€4,119
- Trade debts +€1,783
up €1,783 (+109%), from €1,630 to €3,413
- Gross operating margin +€15,952
up €15,952 (+19.9%), from €80,039 to €95,991
- Taxes +€3,002
up €3,002 (+18.7%), from €16,086 to €19,088
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 | €133,621 | €146,014 | +€12,393 | +9.3% |
| Fixed assets | 21/28 | €1,839 | €4,053 | +€2,215 | +120% |
| Tangible fixed assets | 22/27 | €1,839 | €4,053 | +€2,215 | +120% |
| Plant, machinery and equipment | 23 | €1,429 | €1,071 | -€359 | -25.1% |
| Furniture and vehicles | 24 | €409 | €2,983 | +€2,573 | +629% |
| Current assets | 29/58 | €131,782 | €141,960 | +€10,178 | +7.7% |
| Amounts receivable within one year | 40/41 | €23,977 | €24,847 | +€869 | +3.6% |
| Trade receivables | 40 | €23,977 | €24,847 | +€869 | +3.6% |
| Cash at bank and in hand | 54/58 | €106,071 | €113,514 | +€7,442 | +7.0% |
| Deferred charges and accrued income | 490/1 | €1,733 | €3,600 | +€1,867 | +108% |
| Total equity and liabilities | 10/49 | €133,621 | €146,014 | +€12,393 | +9.3% |
| Equity | 10/15 | €45,978 | €45,978 | = | 0.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €42,978 | €42,978 | = | 0.0% |
| Distributable reserves | 133 | €42,978 | €42,978 | = | 0.0% |
| Amounts payable | 17/49 | €87,643 | €100,036 | +€12,393 | +14.1% |
| Amounts payable within one year | 42/48 | €87,643 | €100,036 | +€12,393 | +14.1% |
| Trade debts | 44 | €1,630 | €3,413 | +€1,783 | +109% |
| Suppliers | 440/4 | €1,630 | €3,413 | +€1,783 | +109% |
| Taxes, remuneration and social security | 45 | €25,101 | €21,181 | -€3,919 | -15.6% |
| Taxes | 450/3 | €22,301 | €18,181 | -€4,119 | -18.5% |
| Remuneration and social security | 454/9 | €2,800 | €3,000 | +€200 | +7.1% |
| Other amounts payable | 47/48 | €60,912 | €75,441 | +€14,529 | +23.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €838 | €1,085 | +€247 | +29.4% |
| Other operating charges | 640/8 | €1,139 | €1,174 | +€35 | +3.1% |
| Gross operating margin | 9900 | €80,039 | €95,991 | +€15,952 | +19.9% |
| Operating profit (loss) | 9901 | €78,061 | €93,731 | +€15,670 | +20.1% |
| Financial income | 75/76B | €28 | - | -€28 | |
| Recurring financial income | 75 | €28 | - | -€28 | |
| Financial charges | 65/66B | €1,329 | €1,127 | -€202 | -15.2% |
| Recurring financial charges | 65 | €1,329 | €1,127 | -€202 | -15.2% |
| Profit (loss) for the period before taxes | 9903 | €76,761 | €92,604 | +€15,844 | +20.6% |
| Income taxes | 67/77 | €16,086 | €19,088 | +€3,002 | +18.7% |
| Profit (loss) for the period | 9904 | €60,675 | €73,516 | +€12,842 | +21.2% |
| Profit (loss) for the period to be appropriated | 9905 | €60,675 | €73,516 | +€12,842 | +21.2% |
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 29 October 2026 via checked.be.