Jurgen Simons BV: 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.
Jurgen Simons BV
Largest movements
- Receivables after one year +€13,148
up €13,148 (+26.0%), from €50,503 to €63,651
- Stocks and contracts +€6,630
up €6,630 (+44.7%), from €14,840 to €21,469
- Tangible fixed assets -€5,479
down €5,479 (-36.6%), from €14,951 to €9,472
of which Furniture and vehicles: -€4,874
- Receivables within one year -€5,089
down €5,089 (-20.2%), from €25,241 to €20,152
of which Trade receivables: -€7,519
- Reserves +€6,994
up €6,994 (+7.4%), from €94,193 to €101,186
- Trade debts +€6,475
up €6,475 (+99.6%), from €6,500 to €12,975
- Tax, wage and social debts -€2,858
down €2,858 (-10.9%), from €26,205 to €23,347
of which Taxes: -€6,496
- Gross operating margin -€19,652
down €19,652 (-22.2%), from €88,674 to €69,021
- Taxes -€7,820
down €7,820 (-63.4%), from €12,331 to €4,511
- Staff costs +€4,510
up €4,510 (+9.9%), from €45,519 to €50,029
- Depreciation +€3,153
up €3,153 (+136%), from €2,326 to €5,479
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 | €129,972 | €140,507 | +€10,535 | +8.1% |
| Fixed assets | 21/28 | €14,951 | €9,472 | -€5,479 | -36.6% |
| Tangible fixed assets | 22/27 | €14,951 | €9,472 | -€5,479 | -36.6% |
| Plant, machinery and equipment | 23 | €1,949 | €1,344 | -€605 | -31.0% |
| Furniture and vehicles | 24 | €13,002 | €8,128 | -€4,874 | -37.5% |
| Current assets | 29/58 | €115,021 | €131,035 | +€16,014 | +13.9% |
| Amounts receivable after more than one year | 29 | €50,503 | €63,651 | +€13,148 | +26.0% |
| Trade receivables | 290 | €50,503 | €63,651 | +€13,148 | +26.0% |
| Stocks and contracts in progress | 3 | €14,840 | €21,469 | +€6,630 | +44.7% |
| Stocks | 30/36 | €14,840 | €21,469 | +€6,630 | +44.7% |
| Amounts receivable within one year | 40/41 | €25,241 | €20,152 | -€5,089 | -20.2% |
| Trade receivables | 40 | €20,554 | €13,035 | -€7,519 | -36.6% |
| Other amounts receivable | 41 | €4,687 | €7,117 | +€2,429 | +51.8% |
| Cash at bank and in hand | 54/58 | €14,916 | €16,285 | +€1,370 | +9.2% |
| Deferred charges and accrued income | 490/1 | €9,521 | €9,478 | -€44 | -0.5% |
| Total equity and liabilities | 10/49 | €129,972 | €140,507 | +€10,535 | +8.1% |
| Equity | 10/15 | €97,193 | €104,186 | +€6,994 | +7.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €94,193 | €101,186 | +€6,994 | +7.4% |
| Distributable reserves | 133 | €94,193 | €101,186 | +€6,994 | +7.4% |
| Amounts payable | 17/49 | €32,779 | €36,321 | +€3,542 | +10.8% |
| Amounts payable within one year | 42/48 | €32,705 | €36,321 | +€3,616 | +11.1% |
| Trade debts | 44 | €6,500 | €12,975 | +€6,475 | +99.6% |
| Suppliers | 440/4 | €6,500 | €12,975 | +€6,475 | +99.6% |
| Taxes, remuneration and social security | 45 | €26,205 | €23,347 | -€2,858 | -10.9% |
| Taxes | 450/3 | €23,778 | €17,282 | -€6,496 | -27.3% |
| Remuneration and social security | 454/9 | €2,426 | €6,064 | +€3,638 | +150% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €74 | €0 | -€74 | -100% |
| Non-recurring operating income | 76A | €4,132 | €0 | -€4,132 | -100% |
| Remuneration, social security and pensions | 62 | €45,519 | €50,029 | +€4,510 | +9.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,326 | €5,479 | +€3,153 | +136% |
| Other operating charges | 640/8 | €2,495 | €2,226 | -€270 | -10.8% |
| Gross operating margin | 9900 | €88,674 | €69,021 | -€19,652 | -22.2% |
| Operating profit (loss) | 9901 | €38,333 | €11,288 | -€27,045 | -70.6% |
| Financial income | 75/76B | €1,075 | €1,349 | +€274 | +25.5% |
| Recurring financial income | 75 | €1,075 | €1,349 | +€274 | +25.5% |
| Financial charges | 65/66B | €386 | €1,133 | +€747 | +194% |
| Recurring financial charges | 65 | €386 | €1,133 | +€747 | +194% |
| Profit (loss) for the period before taxes | 9903 | €39,023 | €11,505 | -€27,518 | -70.5% |
| Income taxes | 67/77 | €12,331 | €4,511 | -€7,820 | -63.4% |
| Profit (loss) for the period | 9904 | €26,692 | €6,994 | -€19,699 | -73.8% |
| Profit (loss) for the period to be appropriated | 9905 | €26,692 | €6,994 | -€19,699 | -73.8% |
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 26 October 2026 via checked.be.