SIMPLICITY MANAGEMENT: 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.
SIMPLICITY MANAGEMENT
Largest movements
- Financial fixed assets -€749,999
down €749,999 (-93.7%), from €800,039 to €50,040
- Cash -€66,024
down €66,024 (-98.4%), from €67,119 to €1,095
- Other debts -€699,423
down €699,423 (-82.0%), from €852,955 to €153,532
- Profit (loss) carried forward -€116,803
down €116,803 (-59.0%), from -€197,993 to -€314,796
- Gross operating margin +€189,821
up €189,821 (+96.4%), from -€196,990 to -€7,169
From the 2022 result to the 2024 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
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2022 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €867,159 | €51,135 | -€816,024 | -94.1% |
| Fixed assets | 21/28 | €800,039 | €50,040 | -€749,999 | -93.7% |
| Financial fixed assets | 28 | €800,039 | €50,040 | -€749,999 | -93.7% |
| Current assets | 29/58 | €67,119 | €1,095 | -€66,024 | -98.4% |
| Cash at bank and in hand | 54/58 | €67,119 | €1,095 | -€66,024 | -98.4% |
| Total equity and liabilities | 10/49 | €867,159 | €51,135 | -€816,024 | -94.1% |
| Equity | 10/15 | -€13,793 | -€130,596 | -€116,803 | -847% |
| Contributions | 10/11 | €184,200 | €184,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€197,993 | -€314,796 | -€116,803 | -59.0% |
| Amounts payable | 17/49 | €880,952 | €181,731 | -€699,221 | -79.4% |
| Amounts payable within one year | 42/48 | €880,952 | €181,731 | -€699,221 | -79.4% |
| Trade debts | 44 | €27,997 | €28,199 | +€202 | +0.7% |
| Suppliers | 440/4 | €27,997 | €28,199 | +€202 | +0.7% |
| Other amounts payable | 47/48 | €852,955 | €153,532 | -€699,423 | -82.0% |
| Other operating charges | 640/8 | €713 | €394 | -€319 | -44.7% |
| Gross operating margin | 9900 | -€196,990 | -€7,169 | +€189,821 | +96.4% |
| Operating profit (loss) | 9901 | -€197,703 | -€7,564 | +€190,139 | +96.2% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €290 | €1,141 | +€851 | +293% |
| Recurring financial charges | 65 | €290 | €1,141 | +€851 | +293% |
| Profit (loss) for the period before taxes | 9903 | -€197,993 | -€8,705 | +€189,289 | +95.6% |
| Profit (loss) for the period | 9904 | -€197,993 | -€8,705 | +€189,289 | +95.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€197,993 | -€8,705 | +€189,289 | +95.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.