SIMPLISSIMMO REAL ESTATE: what changed
SIMPLISSIMMO REAL ESTATE
Largest movements
- Receivables within one year -€16,777
down €16,777 (-86.7%), from €19,344 to €2,567
of which Trade receivables: -€9,751
- Tangible fixed assets -€14,505
down €14,505 (-32.8%), from €44,236 to €29,731
of which Furniture and vehicles: -€12,846
- Intangible fixed assets -€8,245
down €8,245 (-40.7%), from €20,263 to €12,019
- Cash +€3,068
new in 2025: €3,068
mainly Depreciation (+€22,750) and Receivables within one year (+€16,777)
- Profit (loss) carried forward -€25,587
down €25,587 (-58.0%), from €44,098 to €18,511
- Other debts -€6,681
down €6,681 (-77.1%), from €8,662 to €1,981
- Short-term financial debts -€4,278
down €4,278 (-100%), from €4,278 to €0
- Gross operating margin -€2,552
down €2,552, from €1,718 to -€834
- Depreciation +€884
up €884 (+4.0%), from €21,865 to €22,750
- Other operating charges +€403
up €403 (+33.6%), from €1,199 to €1,602
- Financial charges +€248
up €248 (+161%), from €154 to €402
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €83,844 | €47,384 | -€36,459 | -43.5% |
| Formation expenses | 20 | - | €0 | = | |
| Fixed assets | 21/28 | €64,500 | €41,750 | -€22,750 | -35.3% |
| Intangible fixed assets | 21 | €20,263 | €12,019 | -€8,245 | -40.7% |
| Tangible fixed assets | 22/27 | €44,236 | €29,731 | -€14,505 | -32.8% |
| Furniture and vehicles | 24 | €40,225 | €27,380 | -€12,846 | -31.9% |
| Other tangible fixed assets | 26 | €4,011 | €2,351 | -€1,660 | -41.4% |
| Current assets | 29/58 | €19,344 | €5,634 | -€13,710 | -70.9% |
| Amounts receivable within one year | 40/41 | €19,344 | €2,567 | -€16,777 | -86.7% |
| Trade receivables | 40 | €12,288 | €2,536 | -€9,751 | -79.4% |
| Other amounts receivable | 41 | €7,056 | €30 | -€7,026 | -99.6% |
| Cash at bank and in hand | 54/58 | - | €3,068 | +€3,068 | |
| Total equity and liabilities | 10/49 | €83,844 | €47,384 | -€36,459 | -43.5% |
| Equity | 10/15 | €65,465 | €39,878 | -€25,587 | -39.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €15,167 | €15,167 | = | 0.0% |
| Distributable reserves | 133 | €15,167 | €15,167 | = | 0.0% |
| Profit (loss) carried forward | 14 | €44,098 | €18,511 | -€25,587 | -58.0% |
| Amounts payable | 17/49 | €18,378 | €7,506 | -€10,872 | -59.2% |
| Amounts payable within one year | 42/48 | €18,378 | €7,506 | -€10,872 | -59.2% |
| Financial debts | 43 | €4,278 | €0 | -€4,278 | -100% |
| Credit institutions | 430/8 | €4,278 | €0 | -€4,278 | -100% |
| Trade debts | 44 | €3,672 | €3,417 | -€256 | -7.0% |
| Suppliers | 440/4 | €3,672 | €3,417 | -€256 | -7.0% |
| Taxes, remuneration and social security | 45 | €1,766 | €2,108 | +€342 | +19.4% |
| Taxes | 450/3 | €1,766 | €2,108 | +€342 | +19.4% |
| Remuneration and social security | 454/9 | - | €0 | = | |
| Other amounts payable | 47/48 | €8,662 | €1,981 | -€6,681 | -77.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,865 | €22,750 | +€884 | +4.0% |
| Other operating charges | 640/8 | €1,199 | €1,602 | +€403 | +33.6% |
| Gross operating margin | 9900 | €1,718 | -€834 | -€2,552 | |
| Operating profit (loss) | 9901 | -€21,346 | -€25,185 | -€3,839 | -18.0% |
| Financial charges | 65/66B | €154 | €402 | +€248 | +161% |
| Recurring financial charges | 65 | €154 | €402 | +€248 | +161% |
| Profit (loss) for the period before taxes | 9903 | -€21,500 | -€25,587 | -€4,088 | -19.0% |
| Profit (loss) for the period | 9904 | -€21,500 | -€25,587 | -€4,088 | -19.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€21,500 | -€25,587 | -€4,088 | -19.0% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.