SIMUTECH: what changed
Two financial 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.
SIMUTECH
Largest movements
- Cash -€4,554
no longer reported in 2025 (was €4,554)
mainly Other debts (-€2,405) and Tax, wage and social debts (-€1,477)
- Receivables after one year -€208
down €208 (-1.8%), from €11,510 to €11,302
- Other debts -€2,405
no longer reported in 2025 (was €2,405)
- Tax, wage and social debts -€1,477
down €1,477 (-87.8%), from €1,683 to €206
- Profit (loss) carried forward -€879
down €879 (-8.8%), from €9,975 to €9,096
- Gross operating margin -€2,211
down €2,211, from €1,723 to -€488
- Depreciation -€572
no longer reported in 2025 (was €572)
- Financial charges -€212
no longer reported in 2025 (was €212)
- Taxes +€206
new in 2025: €206
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 | €16,064 | €11,302 | -€4,762 | -29.6% |
| Fixed assets | 21/28 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Current assets | 29/58 | €16,064 | €11,302 | -€4,762 | -29.6% |
| Amounts receivable after more than one year | 29 | €11,510 | €11,302 | -€208 | -1.8% |
| Other amounts receivable | 291 | €11,510 | €11,302 | -€208 | -1.8% |
| Cash at bank and in hand | 54/58 | €4,554 | - | -€4,554 | |
| Total equity and liabilities | 10/49 | €16,064 | €11,302 | -€4,762 | -29.6% |
| Equity | 10/15 | €11,975 | €11,096 | -€879 | -7.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,975 | €9,096 | -€879 | -8.8% |
| Amounts payable | 17/49 | €4,088 | €206 | -€3,882 | -95.0% |
| Amounts payable within one year | 42/48 | €4,088 | €206 | -€3,882 | -95.0% |
| Taxes, remuneration and social security | 45 | €1,683 | €206 | -€1,477 | -87.8% |
| Taxes | 450/3 | €1,683 | €206 | -€1,477 | -87.8% |
| Other amounts payable | 47/48 | €2,405 | - | -€2,405 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €572 | - | -€572 | |
| Other operating charges | 640/8 | €183 | €185 | +€2 | +1.1% |
| Gross operating margin | 9900 | €1,723 | -€488 | -€2,211 | |
| Operating profit (loss) | 9901 | €968 | -€673 | -€1,641 | |
| Financial charges | 65/66B | €212 | - | -€212 | |
| Recurring financial charges | 65 | €212 | - | -€212 | |
| Profit (loss) for the period before taxes | 9903 | €756 | -€673 | -€1,429 | |
| Income taxes | 67/77 | - | €206 | +€206 | |
| Profit (loss) for the period | 9904 | €756 | -€879 | -€1,635 | |
| Profit (loss) for the period to be appropriated | 9905 | €756 | -€879 | -€1,635 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.