Simons A Corporation: 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.
Simons A Corporation
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€30,003
down €30,003 (-169%), from -€17,765 to -€47,768
- Other debts +€30,003
up €30,003 (+88.6%), from €33,861 to €63,863
- Other operating charges +€24,173
new in 2025: €24,173
- Gross operating margin +€13,282
up €13,282 (+69.5%), from -€19,112 to -€5,830
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 | €62,864 | €62,864 | = | 0.0% |
| Current assets | 29/58 | €62,864 | €62,864 | = | 0.0% |
| Amounts receivable after more than one year | 29 | €14,500 | €14,500 | = | 0.0% |
| Other amounts receivable | 291 | €14,500 | €14,500 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €41,810 | €41,810 | = | 0.0% |
| Trade receivables | 40 | €16,578 | €16,578 | = | 0.0% |
| Other amounts receivable | 41 | €25,231 | €25,231 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €6,555 | €6,555 | = | 0.0% |
| Total equity and liabilities | 10/49 | €62,864 | €62,864 | = | 0.0% |
| Equity | 10/15 | €18,235 | -€11,768 | -€30,003 | |
| Contributions | 10/11 | €36,000 | €36,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,765 | -€47,768 | -€30,003 | -169% |
| Amounts payable | 17/49 | €44,630 | €74,632 | +€30,003 | +67.2% |
| Amounts payable within one year | 42/48 | €44,630 | €74,632 | +€30,003 | +67.2% |
| Trade debts | 44 | €10,769 | €10,769 | = | 0.0% |
| Suppliers | 440/4 | €10,769 | €10,769 | = | 0.0% |
| Other amounts payable | 47/48 | €33,861 | €63,863 | +€30,003 | +88.6% |
| Other operating charges | 640/8 | - | €24,173 | +€24,173 | |
| Gross operating margin | 9900 | -€19,112 | -€5,830 | +€13,282 | +69.5% |
| Operating profit (loss) | 9901 | -€19,112 | -€30,003 | -€10,890 | -57.0% |
| Profit (loss) for the period before taxes | 9903 | -€19,112 | -€30,003 | -€10,890 | -57.0% |
| Profit (loss) for the period | 9904 | -€19,112 | -€30,003 | -€10,890 | -57.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€19,112 | -€30,003 | -€10,890 | -57.0% |
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 26 October 2026 via checked.be.