SAMIZDAT: what changed
What changed
SAMIZDAT
NACE 82.990, Other business support services
filed annual accounts (NBB)
Net result for the year
€22,075
2024 · €40,122-€18,047
Equity
€64,197
2024 · €42,122+€22,075
Cash
€3,361
2024 · €4,033-€672
Balance sheet total
€77,115
2024 · €61,327+€15,788
Largest movements
Assets
- Current investments +€29,003
up €29,003 (+223%), from €13,000 to €42,003
- Receivables within one year -€14,536
down €14,536 (-33.1%), from €43,967 to €29,432
of which Trade receivables: -€22,594
- Tangible fixed assets +€2,320
new in 2025: €2,320
Equity and liabilities
- Profit (loss) carried forward +€22,075
up €22,075 (+55.0%), from €40,122 to €62,197
- Tax, wage and social debts -€4,756
down €4,756 (-27.7%), from €17,145 to €12,388
- Trade debts -€1,531
down €1,531 (-74.3%), from €2,060 to €529
Income statement
- Gross operating margin -€21,975
down €21,975 (-43.4%), from €50,591 to €28,617
- Taxes -€4,412
down €4,412 (-44.0%), from €10,031 to €5,619
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€40,122
Gross operating margin
-€21,975
Depreciation
-€43
Other operating charges
-€412
Financial income
+€4
Financial charges
-€33
Taxes
+€4,412
Result 2025
€22,075
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€30,693
Investment
-€31,366
Financing
€0
Cash 2024
€4,033
From operations (derived)
+€30,693
Net result for the year
+€22,075
Depreciation
+€43
Receivables within one year
+€14,536
Deferred charges and accrued income
+€327
Trade debts
-€1,531
Tax, wage and social debts
-€4,756
Investment (derived)
-€31,366
Investment in fixed assets (net)
-€2,363
Current investments
-€29,003
Cash 2025
€3,361
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €61,327 | €77,115 | +€15,788 | +25.7% |
| Fixed assets | 21/28 | - | €2,320 | +€2,320 | |
| Tangible fixed assets | 22/27 | - | €2,320 | +€2,320 | |
| Furniture and vehicles | 24 | - | €2,320 | +€2,320 | |
| Current assets | 29/58 | €61,327 | €74,795 | +€13,468 | +22.0% |
| Amounts receivable within one year | 40/41 | €43,967 | €29,432 | -€14,536 | -33.1% |
| Trade receivables | 40 | €22,594 | €0 | -€22,594 | -100% |
| Other amounts receivable | 41 | €21,374 | €29,432 | +€8,058 | +37.7% |
| Current investments | 50/53 | €13,000 | €42,003 | +€29,003 | +223% |
| Cash at bank and in hand | 54/58 | €4,033 | €3,361 | -€672 | -16.7% |
| Deferred charges and accrued income | 490/1 | €327 | €0 | -€327 | -100% |
| Total equity and liabilities | 10/49 | €61,327 | €77,115 | +€15,788 | +25.7% |
| Equity | 10/15 | €42,122 | €64,197 | +€22,075 | +52.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €40,122 | €62,197 | +€22,075 | +55.0% |
| Amounts payable | 17/49 | €19,205 | €12,918 | -€6,287 | -32.7% |
| Amounts payable within one year | 42/48 | €19,205 | €12,918 | -€6,287 | -32.7% |
| Trade debts | 44 | €2,060 | €529 | -€1,531 | -74.3% |
| Suppliers | 440/4 | €2,060 | €529 | -€1,531 | -74.3% |
| Taxes, remuneration and social security | 45 | €17,145 | €12,388 | -€4,756 | -27.7% |
| Taxes | 450/3 | €17,145 | €12,388 | -€4,756 | -27.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €43 | +€43 | |
| Other operating charges | 640/8 | €387 | €800 | +€412 | +106% |
| Gross operating margin | 9900 | €50,591 | €28,617 | -€21,975 | -43.4% |
| Operating profit (loss) | 9901 | €50,204 | €27,774 | -€22,430 | -44.7% |
| Financial income | 75/76B | - | €4 | +€4 | |
| Recurring financial income | 75 | - | €4 | +€4 | |
| Financial charges | 65/66B | €51 | €84 | +€33 | +64.2% |
| Recurring financial charges | 65 | €51 | €84 | +€33 | +64.2% |
| Profit (loss) for the period before taxes | 9903 | €50,153 | €27,694 | -€22,459 | -44.8% |
| Income taxes | 67/77 | €10,031 | €5,619 | -€4,412 | -44.0% |
| Profit (loss) for the period | 9904 | €40,122 | €22,075 | -€18,047 | -45.0% |
| Profit (loss) for the period to be appropriated | 9905 | €40,122 | €22,075 | -€18,047 | -45.0% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.