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SIMURG: 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

SIMURG

BE 0772.719.222
NACE 33.120, Repair and maintenance of machinery
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€758
2024 · -€21,797+€22,555
Equity
-€30,321
2024 · -€31,078+€758
Cash
€19,299
2024 · €13,115+€6,184
Balance sheet total
€28,597
2024 · €85,651-€57,054

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€47,330

    down €47,330 (-89.9%), from €52,628 to €5,298

  • Stocks and contracts -€14,361

    down €14,361 (-80.4%), from €17,861 to €3,500

  • Cash +€6,184

    up €6,184 (+47.1%), from €13,115 to €19,299

    mainly Receivables within one year (+€47,330) and Stocks and contracts (+€14,361)

  • Deferred charges and accrued income -€1,547

    no longer reported in 2025 (was €1,547)

Equity and liabilities
  • Trade debts -€54,296

    down €54,296 (-96.4%), from €56,332 to €2,036

  • Debts after one year -€16,699

    down €16,699 (-41.3%), from €40,397 to €23,698

  • Other debts +€7,481

    up €7,481 (+126.2%), from €5,929 to €13,410

  • Current portion of long-term debt +€3,119

    up €3,119 (+23.0%), from €13,580 to €16,699

  • Tax, wage and social debts +€2,583

    up €2,583 (+525.4%), from €492 to €3,075

Income statement
  • Gross operating margin +€25,167

    up €25,167, from -€16,301 to €8,866

  • Financial charges +€2,720

    up €2,720 (+74.7%), from €3,640 to €6,360

  • Staff costs -€1,037

    no longer reported in 2025 (was €1,037)

  • Other operating charges +€804

    up €804 (+101.0%), from €796 to €1,600

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 -€21,797
Gross operating margin +€25,167
Staff costs +€1,037
Other operating charges -€804
Financial income -€100
Financial charges -€2,720
Taxes -€25
Result 2025 €758

Cash bridge derived

cash 2024 to 2025

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.

From operations +€19,764
Investment €0
Financing -€13,580
Cash 2024 €13,115
Net result for the year +€758
Stocks and contracts +€14,361
Receivables within one year +€47,330
Deferred charges and accrued income +€1,547
Trade debts -€54,296
Tax, wage and social debts +€2,583
Other debts +€7,481
Debts after one year -€16,699
Current portion of long-term debt +€3,119
Cash 2025 €19,299
Every line side by side 36 lines
Line Code 2024 2025 Change %
Total assets 20/58 €85,651 €28,597 -€57,054 -66.6%
Fixed assets 21/28 €500 €500 = 0.0%
Financial fixed assets 28 €500 €500 = 0.0%
Current assets 29/58 €85,151 €28,097 -€57,054 -67.0%
Stocks and contracts in progress 3 €17,861 €3,500 -€14,361 -80.4%
Stocks 30/36 €17,861 €3,500 -€14,361 -80.4%
Amounts receivable within one year 40/41 €52,628 €5,298 -€47,330 -89.9%
Trade receivables 40 €52,628 €5,298 -€47,330 -89.9%
Cash at bank and in hand 54/58 €13,115 €19,299 +€6,184 +47.1%
Deferred charges and accrued income 490/1 €1,547 - -€1,547
Total equity and liabilities 10/49 €85,651 €28,597 -€57,054 -66.6%
Equity 10/15 -€31,078 -€30,321 +€758 +2.4%
Contributions 10/11 €2,500 €2,500 = 0.0%
Profit (loss) carried forward 14 -€33,578 -€32,821 +€758 +2.3%
Amounts payable 17/49 €116,730 €58,918 -€57,812 -49.5%
Amounts payable after more than one year 17 €40,397 €23,698 -€16,699 -41.3%
Financial debts 170/4 €40,397 €23,698 -€16,699 -41.3%
Amounts payable within one year 42/48 €76,332 €35,219 -€41,113 -53.9%
Current portion of amounts payable after more than one year 42 €13,580 €16,699 +€3,119 +23.0%
Trade debts 44 €56,332 €2,036 -€54,296 -96.4%
Suppliers 440/4 €56,332 €2,036 -€54,296 -96.4%
Taxes, remuneration and social security 45 €492 €3,075 +€2,583 +525.4%
Taxes 450/3 €492 €3,075 +€2,583 +525.4%
Other amounts payable 47/48 €5,929 €13,410 +€7,481 +126.2%
Remuneration, social security and pensions 62 €1,037 - -€1,037
Other operating charges 640/8 €796 €1,600 +€804 +101.0%
Gross operating margin 9900 -€16,301 €8,866 +€25,167
Operating profit (loss) 9901 -€18,134 €7,266 +€25,400
Financial income 75/76B €100 €0 -€100 -100.0%
Recurring financial income 75 €100 €0 -€100 -100.0%
Financial charges 65/66B €3,640 €6,360 +€2,720 +74.7%
Recurring financial charges 65 €3,640 €6,360 +€2,720 +74.7%
Profit (loss) for the period before taxes 9903 -€21,673 €906 +€22,579
Income taxes 67/77 €124 €148 +€25 +19.9%
Profit (loss) for the period 9904 -€21,797 €758 +€22,555
Profit (loss) for the period to be appropriated 9905 -€21,797 €758 +€22,555

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 28 September 2026 via checked.be.