Simon Van Eenoo: 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.
Simon Van Eenoo
Largest movements
- Cash +€140,546
up €140,546 (+970%), from €14,484 to €155,030
mainly Net result for the year (+€148,502) and Tax, wage and social debts (+€8,755)
- Deferred charges and accrued income +€9,452
up €9,452 (+34.2%), from €27,654 to €37,106
- Tangible fixed assets +€5,459
up €5,459 (+681%), from €802 to €6,261
- Reserves +€148,502
up €148,502 (+414%), from €35,846 to €184,348
- Tax, wage and social debts +€8,755
up €8,755 (+584%), from €1,499 to €10,254
- Gross operating margin +€150,043
up €150,043 (+328%), from €45,678 to €195,721
- Taxes +€34,755
up €34,755 (+366%), from €9,499 to €44,254
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.
Derived cash bridge
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 | €43,006 | €199,268 | +€156,262 | +363% |
| Fixed assets | 21/28 | €802 | €6,261 | +€5,459 | +681% |
| Tangible fixed assets | 22/27 | €802 | €6,261 | +€5,459 | +681% |
| Furniture and vehicles | 24 | €802 | €6,261 | +€5,459 | +681% |
| Current assets | 29/58 | €42,205 | €193,007 | +€150,802 | +357% |
| Amounts receivable within one year | 40/41 | €66 | €871 | +€805 | +1,218% |
| Trade receivables | 40 | €66 | €871 | +€805 | +1,218% |
| Cash at bank and in hand | 54/58 | €14,484 | €155,030 | +€140,546 | +970% |
| Deferred charges and accrued income | 490/1 | €27,654 | €37,106 | +€9,452 | +34.2% |
| Total equity and liabilities | 10/49 | €43,006 | €199,268 | +€156,262 | +363% |
| Equity | 10/15 | €38,346 | €186,848 | +€148,502 | +387% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €35,846 | €184,348 | +€148,502 | +414% |
| Distributable reserves | 133 | €35,846 | €184,348 | +€148,502 | +414% |
| Amounts payable | 17/49 | €4,660 | €12,420 | +€7,760 | +167% |
| Amounts payable within one year | 42/48 | €4,660 | €12,420 | +€7,760 | +167% |
| Trade debts | 44 | €1,675 | - | -€1,675 | |
| Suppliers | 440/4 | €1,675 | - | -€1,675 | |
| Taxes, remuneration and social security | 45 | €1,499 | €10,254 | +€8,755 | +584% |
| Taxes | 450/3 | €1,499 | €10,254 | +€8,755 | +584% |
| Other amounts payable | 47/48 | €1,486 | €2,166 | +€680 | +45.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €219 | €1,450 | +€1,230 | +561% |
| Other operating charges | 640/8 | €62 | €200 | +€138 | +223% |
| Gross operating margin | 9900 | €45,678 | €195,721 | +€150,043 | +328% |
| Operating profit (loss) | 9901 | €45,397 | €194,071 | +€148,674 | +327% |
| Financial income | 75/76B | €2 | €0 | -€2 | -97.1% |
| Recurring financial income | 75 | €2 | €0 | -€2 | -97.1% |
| Financial charges | 65/66B | €53 | €1,316 | +€1,263 | +2,370% |
| Recurring financial charges | 65 | €53 | €1,316 | +€1,263 | +2,370% |
| Profit (loss) for the period before taxes | 9903 | €45,345 | €192,756 | +€147,410 | +325% |
| Income taxes | 67/77 | €9,499 | €44,254 | +€34,755 | +366% |
| Profit (loss) for the period | 9904 | €35,846 | €148,502 | +€112,655 | +314% |
| Profit (loss) for the period to be appropriated | 9905 | €35,846 | €148,502 | +€112,655 | +314% |
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 15 October 2026 via checked.be.