SIM-TECH INTEGRATED SOLUTIONS: 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.
SIM-TECH INTEGRATED SOLUTIONS
Largest movements
- Receivables within one year +€16,533
up €16,533 (+278.2%), from €5,942 to €22,475
- Cash +€2,092
up €2,092 (+39.1%), from €5,348 to €7,440
mainly Tax, wage and social debts (+€19,229) and Net result for the year (+€4,328)
- Deferred charges and accrued income +€1,757
new in 2025: €1,757
- Tangible fixed assets -€1,676
down €1,676 (-76.7%), from €2,186 to €510
- Tax, wage and social debts +€19,229
up €19,229 (+282.2%), from €6,815 to €26,044
- Trade debts -€4,850
down €4,850 (-59.7%), from €8,129 to €3,279
- Profit (loss) carried forward +€4,327
up €4,327, from -€2,468 to €1,859
- Gross operating margin +€30,069
up €30,069, from -€7,403 to €22,666
- Taxes +€9,607
new in 2025: €9,607
- Financial charges +€3,110
up €3,110 (+565.4%), from €550 to €3,660
- Other operating charges +€2,754
up €2,754 (+195.0%), from €1,412 to €4,166
- Financial income +€508
up €508 (+193.9%), from €262 to €770
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 | €13,476 | €32,182 | +€18,706 | +138.8% |
| Fixed assets | 21/28 | €2,186 | €510 | -€1,676 | -76.7% |
| Tangible fixed assets | 22/27 | €2,186 | €510 | -€1,676 | -76.7% |
| Furniture and vehicles | 24 | €2,186 | €510 | -€1,676 | -76.7% |
| Current assets | 29/58 | €11,290 | €31,672 | +€20,382 | +180.5% |
| Amounts receivable within one year | 40/41 | €5,942 | €22,475 | +€16,533 | +278.2% |
| Other amounts receivable | 41 | €5,942 | €22,475 | +€16,533 | +278.2% |
| Cash at bank and in hand | 54/58 | €5,348 | €7,440 | +€2,092 | +39.1% |
| Deferred charges and accrued income | 490/1 | - | €1,757 | +€1,757 | |
| Total equity and liabilities | 10/49 | €13,476 | €32,182 | +€18,706 | +138.8% |
| Equity | 10/15 | -€1,468 | €2,859 | +€4,327 | |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Contributions outside capital | 11 | €1,000 | - | -€1,000 | |
| Other | 1109/19 | €1,000 | - | -€1,000 | |
| Profit (loss) carried forward | 14 | -€2,468 | €1,859 | +€4,327 | |
| Amounts payable | 17/49 | €14,944 | €29,323 | +€14,379 | +96.2% |
| Amounts payable within one year | 42/48 | €14,944 | €29,323 | +€14,379 | +96.2% |
| Trade debts | 44 | €8,129 | €3,279 | -€4,850 | -59.7% |
| Suppliers | 440/4 | €8,129 | €3,279 | -€4,850 | -59.7% |
| Taxes, remuneration and social security | 45 | €6,815 | €26,044 | +€19,229 | +282.2% |
| Taxes | 450/3 | €6,815 | €26,044 | +€19,229 | +282.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,947 | €1,676 | -€271 | -13.9% |
| Other operating charges | 640/8 | €1,412 | €4,166 | +€2,754 | +195.0% |
| Gross operating margin | 9900 | -€7,403 | €22,666 | +€30,069 | |
| Operating profit (loss) | 9901 | -€10,762 | €16,824 | +€27,586 | |
| Financial income | 75/76B | €262 | €770 | +€508 | +193.9% |
| Recurring financial income | 75 | €262 | €770 | +€508 | +193.9% |
| Financial charges | 65/66B | €550 | €3,660 | +€3,110 | +565.4% |
| Recurring financial charges | 65 | €550 | €3,660 | +€3,110 | +565.4% |
| Profit (loss) for the period before taxes | 9903 | -€11,050 | €13,935 | +€24,985 | |
| Income taxes | 67/77 | - | €9,607 | +€9,607 | |
| Profit (loss) for the period | 9904 | -€11,050 | €4,328 | +€15,378 | |
| Profit (loss) for the period to be appropriated | 9905 | -€11,050 | €4,328 | +€15,378 |
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 9 October 2026 via checked.be.