Skip to content

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.

What changed

SIMPLY BIZZ

BE 0769.607.995
NACE 46.190, Agents in non-specialised wholesale trade
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€8,683
2024 · -€6,443+€15,126
Equity
€4,805
2024 · -€3,878+€8,683
Cash
-
not filed
Balance sheet total
€19,080
2024 · €10,508+€8,572

Largest movements

2024 to 2025
Assets
  • 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

Equity and liabilities
  • 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

Income statement
  • 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

effect on the 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.

Result 2024 -€6,443
Gross operating margin +€15,553
Depreciation -€247
Other operating charges +€432
Other operating items +€1,538
Financial income -€3
Financial charges +€31
Taxes -€2,179
Result 2025 €8,683

Cash bridge derived

cash 2024 to 2025

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 39 lines
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.