SYZA: 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.
SYZA
Largest movements
- Receivables within one year +€6,379
up €6,379 (+84.8%), from €7,520 to €13,899
of which Other amounts receivable: +€6,379
- Profit (loss) carried forward +€4,504
up €4,504 (+64.4%), from €6,989 to €11,492
- Trade debts +€2,282
up €2,282 (+45.6%), from €5,003 to €7,284
- Gross operating margin +€18,386
up €18,386, from -€13,463 to €4,922
- Financial charges -€1,045
down €1,045 (-88.9%), from €1,176 to €131
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 | €44,339 | €50,787 | +€6,449 | +14.5% |
| Current assets | 29/58 | €44,339 | €50,787 | +€6,449 | +14.5% |
| Amounts receivable within one year | 40/41 | €7,520 | €13,899 | +€6,379 | +84.8% |
| Trade receivables | 40 | €4,000 | €4,000 | = | 0.0% |
| Other amounts receivable | 41 | €3,520 | €9,899 | +€6,379 | +181.2% |
| Cash at bank and in hand | 54/58 | €36,819 | €36,889 | +€70 | +0.2% |
| Total equity and liabilities | 10/49 | €44,339 | €50,787 | +€6,449 | +14.5% |
| Equity | 10/15 | €38,956 | €43,460 | +€4,504 | +11.6% |
| Contributions | 10/11 | €17,967 | €17,967 | = | 0.0% |
| Reserves | 13 | €14,000 | €14,000 | = | 0.0% |
| Distributable reserves | 133 | €14,000 | €14,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,989 | €11,492 | +€4,504 | +64.4% |
| Amounts payable | 17/49 | €5,383 | €7,328 | +€1,945 | +36.1% |
| Amounts payable within one year | 42/48 | €5,383 | €7,328 | +€1,945 | +36.1% |
| Trade debts | 44 | €5,003 | €7,284 | +€2,282 | +45.6% |
| Suppliers | 440/4 | €5,003 | €7,284 | +€2,282 | +45.6% |
| Other amounts payable | 47/48 | €380 | €43 | -€337 | -88.6% |
| Other operating charges | 640/8 | €308 | €288 | -€20 | -6.5% |
| Non-recurring operating charges | 66A | €1,086 | - | -€1,086 | |
| Gross operating margin | 9900 | -€13,463 | €4,922 | +€18,386 | |
| Operating profit (loss) | 9901 | -€14,858 | €4,635 | +€19,492 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €1,176 | €131 | -€1,045 | -88.9% |
| Recurring financial charges | 65 | €1,176 | €131 | -€1,045 | -88.9% |
| Profit (loss) for the period before taxes | 9903 | -€16,034 | €4,504 | +€20,538 | |
| Income taxes | 67/77 | €20 | - | -€20 | |
| Profit (loss) for the period | 9904 | -€16,054 | €4,504 | +€20,558 | |
| Profit (loss) for the period to be appropriated | 9905 | -€16,054 | €4,504 | +€20,558 |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.