SimulAnte: 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.
SimulAnte
Largest movements
- Tangible fixed assets +€11,626
up €11,626 (+789.4%), from €1,473 to €13,099
of which Plant, machinery and equipment: +€11,626
- Cash +€11,087
up €11,087 (+16.0%), from €69,128 to €80,216
mainly Net result for the year (+€63,286) and Other debts (+€19,633)
- Receivables within one year -€2,036
down €2,036 (-11.1%), from €18,371 to €16,335
of which Other amounts receivable: -€3,383
- Other debts +€19,633
up €19,633 (+33.7%), from €58,281 to €77,914
- Trade debts +€1,253
up €1,253 (+128.1%), from €978 to €2,231
- Gross operating margin +€17,326
up €17,326 (+22.5%), from €77,160 to €94,486
- Other operating charges -€7,466
down €7,466 (-76.8%), from €9,725 to €2,259
- Taxes +€3,515
up €3,515 (+18.5%), from €19,040 to €22,555
- Depreciation +€2,152
up €2,152 (+374.3%), from €575 to €2,727
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
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 | €91,212 | €111,328 | +€20,116 | +22.1% |
| Fixed assets | 21/28 | €1,473 | €13,099 | +€11,626 | +789.4% |
| Tangible fixed assets | 22/27 | €1,473 | €13,099 | +€11,626 | +789.4% |
| Plant, machinery and equipment | 23 | €1,473 | €13,099 | +€11,626 | +789.4% |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €89,739 | €98,229 | +€8,490 | +9.5% |
| Amounts receivable within one year | 40/41 | €18,371 | €16,335 | -€2,036 | -11.1% |
| Trade receivables | 40 | €14,988 | €16,335 | +€1,347 | +9.0% |
| Other amounts receivable | 41 | €3,383 | €0 | -€3,383 | -100.0% |
| Cash at bank and in hand | 54/58 | €69,128 | €80,216 | +€11,087 | +16.0% |
| Deferred charges and accrued income | 490/1 | €2,240 | €1,678 | -€562 | -25.1% |
| Total equity and liabilities | 10/49 | €91,212 | €111,328 | +€20,116 | +22.1% |
| Equity | 10/15 | €18,600 | €18,600 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €72,612 | €92,728 | +€20,116 | +27.7% |
| Amounts payable within one year | 42/48 | €71,879 | €91,718 | +€19,839 | +27.6% |
| Trade debts | 44 | €978 | €2,231 | +€1,253 | +128.1% |
| Suppliers | 440/4 | €978 | €2,231 | +€1,253 | +128.1% |
| Taxes, remuneration and social security | 45 | €12,621 | €11,574 | -€1,047 | -8.3% |
| Taxes | 450/3 | €12,621 | €9,374 | -€3,247 | -25.7% |
| Remuneration and social security | 454/9 | - | €2,200 | +€2,200 | |
| Other amounts payable | 47/48 | €58,281 | €77,914 | +€19,633 | +33.7% |
| Accrued charges and deferred income | 492/3 | €733 | €1,010 | +€277 | +37.8% |
| Non-recurring operating income | 76A | €7,831 | €0 | -€7,831 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €575 | €2,727 | +€2,152 | +374.3% |
| Other operating charges | 640/8 | €9,725 | €2,259 | -€7,466 | -76.8% |
| Gross operating margin | 9900 | €77,160 | €94,486 | +€17,326 | +22.5% |
| Operating profit (loss) | 9901 | €66,861 | €89,501 | +€22,640 | +33.9% |
| Financial income | 75/76B | €0 | €1 | +€1 | |
| Recurring financial income | 75 | €0 | €1 | +€1 | |
| Financial charges | 65/66B | €3,437 | €3,661 | +€223 | +6.5% |
| Recurring financial charges | 65 | €3,437 | €3,661 | +€223 | +6.5% |
| Profit (loss) for the period before taxes | 9903 | €63,424 | €85,841 | +€22,417 | +35.3% |
| Income taxes | 67/77 | €19,040 | €22,555 | +€3,515 | +18.5% |
| Profit (loss) for the period | 9904 | €44,383 | €63,286 | +€18,902 | +42.6% |
| Profit (loss) for the period to be appropriated | 9905 | €44,383 | €63,286 | +€18,902 | +42.6% |
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 29 September 2026 via checked.be.