Samsøe & Samsøe Antwerp: 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.
Samsøe & Samsøe Antwerp
Largest movements
- Tangible fixed assets -€9,249
down €9,249 (-24.7%), from €37,505 to €28,256
of which Plant, machinery and equipment: -€7,869
- Financial fixed assets +€2,240
up €2,240 (+16.6%), from €13,483 to €15,723
- Other debts -€19,701
down €19,701 (-3.0%), from €666,105 to €646,404
- Profit (loss) carried forward +€14,005
up €14,005 (+2.8%), from -€491,930 to -€477,926
- Gross operating margin +€76,339
up €76,339 (+127%), from €59,921 to €136,260
- Financial charges -€23,222
down €23,222 (-78.1%), from €29,749 to €6,528
- Staff costs +€7,653
up €7,653 (+8.0%), from €95,079 to €102,732
- Other operating charges -€2,140
down €2,140 (-37.4%), from €5,715 to €3,575
- Write-downs -€1,888
down €1,888 (-91.7%), from €2,059 to €171
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 | €209,026 | €203,938 | -€5,088 | -2.4% |
| Fixed assets | 21/28 | €50,988 | €43,979 | -€7,009 | -13.7% |
| Tangible fixed assets | 22/27 | €37,505 | €28,256 | -€9,249 | -24.7% |
| Plant, machinery and equipment | 23 | €31,870 | €24,001 | -€7,869 | -24.7% |
| Furniture and vehicles | 24 | €5,636 | €4,256 | -€1,380 | -24.5% |
| Financial fixed assets | 28 | €13,483 | €15,723 | +€2,240 | +16.6% |
| Current assets | 29/58 | €158,038 | €159,959 | +€1,921 | +1.2% |
| Stocks and contracts in progress | 3 | €132,495 | €131,178 | -€1,317 | -1.0% |
| Stocks | 30/36 | €132,495 | €131,178 | -€1,317 | -1.0% |
| Amounts receivable within one year | 40/41 | €15 | €643 | +€628 | +4,104% |
| Trade receivables | 40 | - | €133 | +€133 | |
| Other amounts receivable | 41 | €15 | €510 | +€495 | +3,234% |
| Cash at bank and in hand | 54/58 | €14,849 | €16,809 | +€1,960 | +13.2% |
| Deferred charges and accrued income | 490/1 | €10,679 | €11,329 | +€650 | +6.1% |
| Total equity and liabilities | 10/49 | €209,026 | €203,938 | -€5,088 | -2.4% |
| Equity | 10/15 | -€473,380 | -€459,376 | +€14,005 | +3.0% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Contributions outside capital | 11 | €18,550 | €18,550 | = | 0.0% |
| Other | 1109/19 | €18,550 | €18,550 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€491,930 | -€477,926 | +€14,005 | +2.8% |
| Amounts payable | 17/49 | €682,407 | €663,313 | -€19,093 | -2.8% |
| Amounts payable within one year | 42/48 | €679,407 | €660,313 | -€19,093 | -2.8% |
| Trade debts | 44 | €2,193 | €3,035 | +€842 | +38.4% |
| Suppliers | 440/4 | €2,193 | €3,035 | +€842 | +38.4% |
| Advances received on contracts in progress | 46 | €3,933 | €2,825 | -€1,109 | -28.2% |
| Taxes, remuneration and social security | 45 | €7,176 | €8,050 | +€874 | +12.2% |
| Taxes | 450/3 | €2,336 | €2,170 | -€166 | -7.1% |
| Remuneration and social security | 454/9 | €4,840 | €5,880 | +€1,040 | +21.5% |
| Other amounts payable | 47/48 | €666,105 | €646,404 | -€19,701 | -3.0% |
| Accrued charges and deferred income | 492/3 | €3,000 | €3,000 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €95,079 | €102,732 | +€7,653 | +8.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,384 | €9,249 | +€865 | +10.3% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €2,059 | €171 | -€1,888 | -91.7% |
| Other operating charges | 640/8 | €5,715 | €3,575 | -€2,140 | -37.4% |
| Gross operating margin | 9900 | €59,921 | €136,260 | +€76,339 | +127% |
| Operating profit (loss) | 9901 | -€51,317 | €20,533 | +€71,850 | |
| Financial income | 75/76B | €380 | - | -€380 | |
| Recurring financial income | 75 | €380 | - | -€380 | |
| Financial charges | 65/66B | €29,749 | €6,528 | -€23,222 | -78.1% |
| Recurring financial charges | 65 | €29,749 | €6,528 | -€23,222 | -78.1% |
| Profit (loss) for the period before taxes | 9903 | -€80,686 | €14,005 | +€94,691 | |
| Profit (loss) for the period | 9904 | -€80,686 | €14,005 | +€94,691 | |
| Profit (loss) for the period to be appropriated | 9905 | -€80,686 | €14,005 | +€94,691 |
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.