SIMI SUPPORT SERVICES LTD: 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.
SIMI SUPPORT SERVICES LTD
Largest movements
- Receivables within one year +€10,543
new in 2025: €10,543
of which Other amounts receivable: +€7,451
- Cash -€4,423
down €4,423 (-16.3%), from €27,143 to €22,720
mainly Receivables within one year (-€10,543) and Other debts (-€200)
- Trade debts +€2,948
up €2,948 (+39.9%), from €7,391 to €10,340
- Profit (loss) carried forward +€1,973
up €1,973 (+17.3%), from €11,387 to €13,360
- Tax, wage and social debts +€1,398
up €1,398 (+15.3%), from €9,165 to €10,563
- Purchases and services +€43,964
new in 2025: €43,964
- Turnover -€36,352
down €36,352 (-41.9%), from €86,747 to €50,395
- Gross operating margin -€9,316
down €9,316 (-59.2%), from €15,746 to €6,431
- Other operating charges +€2,738
up €2,738 (+5002.2%), from €55 to €2,793
- Taxes -€2,510
down €2,510 (-59.1%), from €4,245 to €1,735
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 | €28,143 | €34,263 | +€6,120 | +21.7% |
| Fixed assets | 21/28 | €1,000 | €1,000 | = | 0.0% |
| Financial fixed assets | 28 | €1,000 | €1,000 | = | 0.0% |
| Current assets | 29/58 | €27,143 | €33,263 | +€6,120 | +22.5% |
| Amounts receivable within one year | 40/41 | - | €10,543 | +€10,543 | |
| Trade receivables | 40 | - | €3,092 | +€3,092 | |
| Other amounts receivable | 41 | - | €7,451 | +€7,451 | |
| Cash at bank and in hand | 54/58 | €27,143 | €22,720 | -€4,423 | -16.3% |
| Total equity and liabilities | 10/49 | €28,143 | €34,263 | +€6,120 | +21.7% |
| Equity | 10/15 | €11,387 | €13,360 | +€1,973 | +17.3% |
| Profit (loss) carried forward | 14 | €11,387 | €13,360 | +€1,973 | +17.3% |
| Amounts payable | 17/49 | €16,757 | €20,903 | +€4,147 | +24.7% |
| Amounts payable within one year | 42/48 | €16,757 | €20,903 | +€4,147 | +24.7% |
| Trade debts | 44 | €7,391 | €10,340 | +€2,948 | +39.9% |
| Suppliers | 440/4 | €7,391 | €10,340 | +€2,948 | +39.9% |
| Taxes, remuneration and social security | 45 | €9,165 | €10,563 | +€1,398 | +15.3% |
| Taxes | 450/3 | €9,165 | €10,563 | +€1,398 | +15.3% |
| Other amounts payable | 47/48 | €200 | - | -€200 | |
| Turnover | 70 | €86,747 | €50,395 | -€36,352 | -41.9% |
| Goods, raw materials, services and sundry goods | 60/61 | - | €43,964 | +€43,964 | |
| Other operating charges | 640/8 | €55 | €2,793 | +€2,738 | +5002.2% |
| Gross operating margin | 9900 | €15,746 | €6,431 | -€9,316 | -59.2% |
| Operating profit (loss) | 9901 | €15,692 | €3,638 | -€12,054 | -76.8% |
| Financial income | 75/76B | - | €202 | +€202 | |
| Recurring financial income | 75 | - | €202 | +€202 | |
| Financial charges | 65/66B | €244 | €132 | -€112 | -46.1% |
| Recurring financial charges | 65 | €244 | €132 | -€112 | -46.1% |
| Profit (loss) for the period before taxes | 9903 | €15,448 | €3,708 | -€11,739 | -76.0% |
| Income taxes | 67/77 | €4,245 | €1,735 | -€2,510 | -59.1% |
| Profit (loss) for the period | 9904 | €11,203 | €1,973 | -€9,230 | -82.4% |
| Profit (loss) for the period to be appropriated | 9905 | €11,203 | €1,973 | -€9,230 | -82.4% |
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 30 September 2026 via checked.be.