SIEMATIC: what changed
Two fiscal 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.
SIEMATIC
Largest movements
- Receivables within one year -€1,734
down €1,734 (-13.9%), from €12,461 to €10,727
- Profit (loss) carried forward -€1,854
down €1,854 (-4.3%), from -€43,393 to -€45,246
- Financial charges -€174
down €174 (-89.0%), from €196 to €22
- Gross operating margin +€168
up €168 (+11.3%), from -€1,480 to -€1,313
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 | €31,074 | €29,368 | -€1,706 | -5.5% |
| Fixed assets | 21/28 | €18,592 | €18,592 | = | 0.0% |
| Financial fixed assets | 28 | €18,592 | €18,592 | = | 0.0% |
| Current assets | 29/58 | €12,482 | €10,776 | -€1,706 | -13.7% |
| Amounts receivable within one year | 40/41 | €12,461 | €10,727 | -€1,734 | -13.9% |
| Other amounts receivable | 41 | €12,461 | €10,727 | -€1,734 | -13.9% |
| Cash at bank and in hand | 54/58 | €21 | €49 | +€28 | +135.9% |
| Total equity and liabilities | 10/49 | €31,074 | €29,368 | -€1,706 | -5.5% |
| Equity | 10/15 | €31,074 | €29,220 | -€1,854 | -6.0% |
| Contributions | 10/11 | €74,400 | €74,400 | = | 0.0% |
| Reserves | 13 | €67 | €67 | = | 0.0% |
| Non-distributable reserves | 130/1 | €67 | €67 | = | 0.0% |
| Reserves not available under the articles | 1311 | €67 | €67 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€43,393 | -€45,246 | -€1,854 | -4.3% |
| Amounts payable | 17/49 | - | €148 | +€148 | |
| Amounts payable within one year | 42/48 | - | €148 | +€148 | |
| Trade debts | 44 | - | €148 | +€148 | |
| Suppliers | 440/4 | - | €148 | +€148 | |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | -€1,480 | -€1,313 | +€168 | +11.3% |
| Operating profit (loss) | 9901 | -€1,986 | -€1,832 | +€153 | +7.7% |
| Financial charges | 65/66B | €196 | €22 | -€174 | -89.0% |
| Recurring financial charges | 65 | €196 | €22 | -€174 | -89.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,181 | -€1,854 | +€327 | +15.0% |
| Profit (loss) for the period | 9904 | -€2,181 | -€1,854 | +€327 | +15.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,181 | -€1,854 | +€327 | +15.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.