SIMICA: 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.
SIMICA
Largest movements
- Tangible fixed assets +€11,135
up €11,135 (+2.0%), from €551,669 to €562,804
No liability line moved by more than 1% of the balance sheet total.
No income-statement line moved by more than 1% of the activity.
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 | €618,307 | €625,008 | +€6,701 | +1.1% |
| Fixed assets | 21/28 | €551,669 | €562,804 | +€11,135 | +2.0% |
| Tangible fixed assets | 22/27 | €551,669 | €562,804 | +€11,135 | +2.0% |
| Land and buildings | 22 | €551,669 | €562,804 | +€11,135 | +2.0% |
| Current assets | 29/58 | €66,638 | €62,204 | -€4,434 | -6.7% |
| Cash at bank and in hand | 54/58 | €66,638 | €62,204 | -€4,434 | -6.7% |
| Total equity and liabilities | 10/49 | €618,307 | €625,008 | +€6,701 | +1.1% |
| Equity | 10/15 | €596,427 | €600,114 | +€3,687 | +0.6% |
| 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 | €6,200 | €6,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €528,227 | €531,914 | +€3,687 | +0.7% |
| Amounts payable | 17/49 | €21,880 | €24,894 | +€3,015 | +13.8% |
| Amounts payable within one year | 42/48 | €21,880 | €24,894 | +€3,015 | +13.8% |
| Trade debts | 44 | €21,880 | €24,894 | +€3,015 | +13.8% |
| Suppliers | 440/4 | €21,880 | €24,894 | +€3,015 | +13.8% |
| Operating income | 70/76A | €10,915 | €11,135 | +€220 | +2.0% |
| Non-recurring operating income | 76A | €10,915 | €11,135 | +€220 | +2.0% |
| Operating charges | 60/66A | €7,517 | €7,117 | -€401 | -5.3% |
| Services and other goods | 61 | €7,012 | €6,597 | -€415 | -5.9% |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Operating profit (loss) | 9901 | €3,397 | €4,018 | +€621 | +18.3% |
| Financial charges | 65/66B | €301 | €331 | +€30 | +10.0% |
| Recurring financial charges | 65 | €301 | €331 | +€30 | +10.0% |
| Other financial charges | 652/9 | €301 | €331 | +€30 | +10.0% |
| Profit (loss) for the period before taxes | 9903 | €3,096 | €3,687 | +€591 | +19.1% |
| Profit (loss) for the period | 9904 | €3,096 | €3,687 | +€591 | +19.1% |
| Profit (loss) for the period to be appropriated | 9905 | €3,096 | €3,687 | +€591 | +19.1% |
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 5 October 2026 via checked.be.