SIMPLY BIZZ: 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.
SIMPLY BIZZ
Largest movements
- Receivables within one year +€8,338
up €8,338 (+96.1%), from €8,678 to €17,015
of which Trade receivables: +€7,510
- Deferred charges and accrued income +€955
up €955 (+578.8%), from €165 to €1,120
- Tangible fixed assets -€363
down €363 (-34.0%), from €1,066 to €703
- Intangible fixed assets -€358
down €358 (-68.5%), from €522 to €165
- Profit (loss) carried forward +€8,683
up €8,683, from -€7,878 to €805
- Trade debts -€3,837
down €3,837 (-52.1%), from €7,359 to €3,522
- Short-term financial debts +€1,489
up €1,489 (+125.2%), from €1,190 to €2,679
- Other debts +€1,180
up €1,180 (+50.3%), from €2,348 to €3,528
- Tax, wage and social debts +€1,057
up €1,057 (+30.3%), from €3,489 to €4,546
- Turnover +€32,066
up €32,066 (+27.9%), from €114,851 to €146,917
- Purchases and services +€16,513
up €16,513 (+14.2%), from €116,595 to €133,108
- Gross operating margin +€15,553
up €15,553, from -€1,744 to €13,809
- Taxes +€2,179
up €2,179 (+1654.9%), from €132 to €2,311
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €10,508 | €19,080 | +€8,572 | +81.6% |
| Fixed assets | 21/28 | €1,665 | €945 | -€721 | -43.3% |
| Intangible fixed assets | 21 | €522 | €165 | -€358 | -68.5% |
| Tangible fixed assets | 22/27 | €1,066 | €703 | -€363 | -34.0% |
| Plant, machinery and equipment | 23 | €1,066 | €703 | -€363 | -34.0% |
| Financial fixed assets | 28 | €77 | €77 | = | 0.0% |
| Current assets | 29/58 | €8,843 | €18,136 | +€9,293 | +105.1% |
| Amounts receivable within one year | 40/41 | €8,678 | €17,015 | +€8,338 | +96.1% |
| Trade receivables | 40 | €7,809 | €15,319 | +€7,510 | +96.2% |
| Other amounts receivable | 41 | €868 | €1,696 | +€828 | +95.4% |
| Deferred charges and accrued income | 490/1 | €165 | €1,120 | +€955 | +578.8% |
| Total equity and liabilities | 10/49 | €10,508 | €19,080 | +€8,572 | +81.6% |
| Equity | 10/15 | -€3,878 | €4,805 | +€8,683 | |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,878 | €805 | +€8,683 | |
| Amounts payable | 17/49 | €14,386 | €14,276 | -€110 | -0.8% |
| Amounts payable within one year | 42/48 | €14,386 | €14,276 | -€110 | -0.8% |
| Financial debts | 43 | €1,190 | €2,679 | +€1,489 | +125.2% |
| Credit institutions | 430/8 | €1,190 | €2,679 | +€1,489 | +125.2% |
| Trade debts | 44 | €7,359 | €3,522 | -€3,837 | -52.1% |
| Suppliers | 440/4 | €7,359 | €3,522 | -€3,837 | -52.1% |
| Taxes, remuneration and social security | 45 | €3,489 | €4,546 | +€1,057 | +30.3% |
| Taxes | 450/3 | €3,489 | €4,546 | +€1,057 | +30.3% |
| Other amounts payable | 47/48 | €2,348 | €3,528 | +€1,180 | +50.3% |
| Turnover | 70 | €114,851 | €146,917 | +€32,066 | +27.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €116,595 | €133,108 | +€16,513 | +14.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €474 | €721 | +€247 | +52.1% |
| Other operating charges | 640/8 | €912 | €480 | -€432 | -47.3% |
| Non-recurring operating charges | 66A | €1,538 | - | -€1,538 | |
| Gross operating margin | 9900 | -€1,744 | €13,809 | +€15,553 | |
| Operating profit (loss) | 9901 | -€4,669 | €12,608 | +€17,277 | |
| Financial income | 75/76B | €3 | - | -€3 | |
| Recurring financial income | 75 | €3 | - | -€3 | |
| Financial charges | 65/66B | €1,646 | €1,615 | -€31 | -1.9% |
| Recurring financial charges | 65 | €1,646 | €1,615 | -€31 | -1.9% |
| Profit (loss) for the period before taxes | 9903 | -€6,312 | €10,993 | +€17,305 | |
| Income taxes | 67/77 | €132 | €2,311 | +€2,179 | +1654.9% |
| Profit (loss) for the period | 9904 | -€6,443 | €8,683 | +€15,126 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,443 | €8,683 | +€15,126 |
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 30 September 2026 via checked.be.