SIMMOB: 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.
SIMMOB
Largest movements
- Receivables within one year +€10,801
up €10,801 (+20.4%), from €52,849 to €63,650
- Cash -€6,745
down €6,745 (-85.7%), from €7,867 to €1,122
mainly Receivables within one year (-€10,801)
- Tangible fixed assets -€1,534
down €1,534 (-5.6%), from €27,563 to €26,029
- Profit (loss) carried forward +€2,522
up €2,522 (+2.3%), from -€110,118 to -€107,596
- Gross operating margin -€1,455
down €1,455 (-35.6%), from €4,094 to €2,638
- Financial income +€260
up €260 (+9.0%), from €2,897 to €3,157
- Other operating charges +€113
up €113 (+7.1%), from €1,596 to €1,709
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 | €88,280 | €90,801 | +€2,522 | +2.9% |
| Fixed assets | 21/28 | €27,563 | €26,029 | -€1,534 | -5.6% |
| Tangible fixed assets | 22/27 | €27,563 | €26,029 | -€1,534 | -5.6% |
| Land and buildings | 22 | €27,563 | €26,029 | -€1,534 | -5.6% |
| Current assets | 29/58 | €60,717 | €64,772 | +€4,056 | +6.7% |
| Amounts receivable within one year | 40/41 | €52,849 | €63,650 | +€10,801 | +20.4% |
| Other amounts receivable | 41 | €52,849 | €63,650 | +€10,801 | +20.4% |
| Cash at bank and in hand | 54/58 | €7,867 | €1,122 | -€6,745 | -85.7% |
| Total equity and liabilities | 10/49 | €88,280 | €90,801 | +€2,522 | +2.9% |
| Equity | 10/15 | €58,202 | €60,724 | +€2,522 | +4.3% |
| Contributions | 10/11 | €168,320 | €168,320 | = | 0.0% |
| Capital | 10 | €168,320 | €168,320 | = | 0.0% |
| Issued capital | 100 | €168,320 | €168,320 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€110,118 | -€107,596 | +€2,522 | +2.3% |
| Amounts payable | 17/49 | €30,077 | €30,077 | = | 0.0% |
| Amounts payable within one year | 42/48 | €30,077 | €30,077 | = | 0.0% |
| Other amounts payable | 47/48 | €30,077 | €30,077 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,534 | €1,534 | +€0 | 0.0% |
| Other operating charges | 640/8 | €1,596 | €1,709 | +€113 | +7.1% |
| Gross operating margin | 9900 | €4,094 | €2,638 | -€1,455 | -35.6% |
| Operating profit (loss) | 9901 | €963 | -€605 | -€1,568 | |
| Financial income | 75/76B | €2,897 | €3,157 | +€260 | +9.0% |
| Recurring financial income | 75 | €2,897 | €3,157 | +€260 | +9.0% |
| Financial charges | 65/66B | €38 | €30 | -€8 | -21.4% |
| Recurring financial charges | 65 | €38 | €30 | -€8 | -21.4% |
| Profit (loss) for the period before taxes | 9903 | €3,822 | €2,522 | -€1,300 | -34.0% |
| Profit (loss) for the period | 9904 | €3,822 | €2,522 | -€1,300 | -34.0% |
| Profit (loss) for the period to be appropriated | 9905 | €3,822 | €2,522 | -€1,300 | -34.0% |
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.