SIMEON: 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.
SIMEON
Largest movements
- Tangible fixed assets -€7,404
down €7,404 (-9.7%), from €76,570 to €69,166
of which Land and buildings: -€7,404
- Profit (loss) carried forward -€7,991
down €7,991 (-2.1%), from -€373,654 to -€381,645
- Gross operating margin +€1,205
up €1,205 (+67.2%), from -€1,792 to -€587
- Purchases and services -€1,205
down €1,205 (-67.2%), from €1,792 to €587
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €78,704 | €71,300 | -€7,404 | -9.4% |
| Fixed assets | 21/28 | €78,704 | €71,300 | -€7,404 | -9.4% |
| Tangible fixed assets | 22/27 | €76,570 | €69,166 | -€7,404 | -9.7% |
| Land and buildings | 22 | €76,570 | €69,166 | -€7,404 | -9.7% |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Financial fixed assets | 28 | €2,134 | €2,134 | = | 0.0% |
| Total equity and liabilities | 10/49 | €78,704 | €71,300 | -€7,404 | -9.4% |
| Equity | 10/15 | -€301,048 | -€309,039 | -€7,991 | -2.7% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €10,606 | €10,606 | = | 0.0% |
| Non-distributable reserves | 130/1 | €527 | €527 | = | 0.0% |
| Legal reserve | 130 | €527 | €527 | = | 0.0% |
| Distributable reserves | 133 | €10,079 | €10,079 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€373,654 | -€381,645 | -€7,991 | -2.1% |
| Amounts payable | 17/49 | €379,752 | €380,339 | +€587 | +0.2% |
| Amounts payable within one year | 42/48 | €379,752 | €380,339 | +€587 | +0.2% |
| Trade debts | 44 | €0 | €0 | = | |
| Suppliers | 440/4 | €0 | €0 | = | |
| Other amounts payable | 47/48 | €379,752 | €380,339 | +€587 | +0.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €1,792 | €587 | -€1,205 | -67.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,404 | €7,404 | = | 0.0% |
| Gross operating margin | 9900 | -€1,792 | -€587 | +€1,205 | +67.2% |
| Operating profit (loss) | 9901 | -€9,196 | -€7,991 | +€1,205 | +13.1% |
| Profit (loss) for the period before taxes | 9903 | -€9,196 | -€7,991 | +€1,205 | +13.1% |
| Profit (loss) for the period | 9904 | -€9,196 | -€7,991 | +€1,205 | +13.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,196 | -€7,991 | +€1,205 | +13.1% |
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 3 October 2026 via checked.be.