Bezettingswerken Simons Tom: 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.
Bezettingswerken Simons Tom
Largest movements
- Receivables within one year -€9,731
down €9,731 (-14.1%), from €69,235 to €59,505
of which Other amounts receivable: -€6,128
- Trade debts -€5,679
down €5,679 (-13.8%), from €41,177 to €35,498
- Debts after one year -€1,500
down €1,500 (-100%), from €1,500 to €0
- Tax, wage and social debts -€1,345
down €1,345 (-28.6%), from €4,704 to €3,360
- Reserves -€1,246
down €1,246 (-11.9%), from €10,473 to €9,227
- Gross operating margin -€3,986
down €3,986 (-72.5%), from €5,497 to €1,511
- Other operating charges -€2,107
down €2,107 (-78.3%), from €2,690 to €583
- Taxes -€315
down €315 (-17.1%), from €1,837 to €1,523
- Financial charges -€133
down €133 (-17.0%), from €784 to €651
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €69,235 | €59,505 | -€9,731 | -14.1% |
| Current assets | 29/58 | €69,235 | €59,505 | -€9,731 | -14.1% |
| Amounts receivable within one year | 40/41 | €69,235 | €59,505 | -€9,731 | -14.1% |
| Trade receivables | 40 | €10,949 | €7,346 | -€3,603 | -32.9% |
| Other amounts receivable | 41 | €58,287 | €52,159 | -€6,128 | -10.5% |
| Total equity and liabilities | 10/49 | €69,235 | €59,505 | -€9,731 | -14.1% |
| Equity | 10/15 | €16,673 | €15,427 | -€1,246 | -7.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €10,473 | €9,227 | -€1,246 | -11.9% |
| Distributable reserves | 133 | €10,473 | €9,227 | -€1,246 | -11.9% |
| Amounts payable | 17/49 | €52,563 | €44,078 | -€8,485 | -16.1% |
| Amounts payable after more than one year | 17 | €1,500 | €0 | -€1,500 | -100% |
| Financial debts | 170/4 | €1,500 | €0 | -€1,500 | -100% |
| Amounts payable within one year | 42/48 | €51,063 | €44,078 | -€6,985 | -13.7% |
| Financial debts | 43 | €5,181 | €5,220 | +€39 | +0.7% |
| Credit institutions | 430/8 | €5,181 | €5,220 | +€39 | +0.7% |
| Trade debts | 44 | €41,177 | €35,498 | -€5,679 | -13.8% |
| Suppliers | 440/4 | €41,177 | €35,498 | -€5,679 | -13.8% |
| Taxes, remuneration and social security | 45 | €4,704 | €3,360 | -€1,345 | -28.6% |
| Taxes | 450/3 | €4,704 | €3,360 | -€1,345 | -28.6% |
| Non-recurring operating income | 76A | €3,000 | €0 | -€3,000 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €2,690 | €583 | -€2,107 | -78.3% |
| Gross operating margin | 9900 | €5,497 | €1,511 | -€3,986 | -72.5% |
| Operating profit (loss) | 9901 | €2,806 | €928 | -€1,879 | -66.9% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €784 | €651 | -€133 | -17.0% |
| Recurring financial charges | 65 | €784 | €651 | -€133 | -17.0% |
| Profit (loss) for the period before taxes | 9903 | €2,022 | €277 | -€1,745 | -86.3% |
| Income taxes | 67/77 | €1,837 | €1,523 | -€315 | -17.1% |
| Profit (loss) for the period | 9904 | €185 | -€1,246 | -€1,431 | |
| Profit (loss) for the period to be appropriated | 9905 | €185 | -€1,246 | -€1,431 |
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.