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SMISDOM: 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

SMISDOM

BE 0443.825.280
NACE 22.210, Manufacture of rubber and plastic products
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€29,078
2024 · €106,788-€77,710
Equity
€498,746
2024 · €540,235-€41,488
Cash
€192,378
2024 · €279,507-€87,128
Balance sheet total
€817,258
2024 · €920,130-€102,872

Largest movements

2024 to 2025
Assets
  • Cash -€87,128

    down €87,128 (-31.2%), from €279,507 to €192,378

    mainly Contributions, distributions and other (-€70,567) and Investment in fixed assets (net) (-€69,338)

  • Receivables within one year -€59,365

    down €59,365 (-52.0%), from €114,147 to €54,782

    of which Trade receivables: -€60,687

  • Stocks and contracts +€38,658

    up €38,658 (+80.5%), from €47,998 to €86,656

  • Tangible fixed assets -€23,693

    down €23,693 (-5.1%), from €462,950 to €439,257

    of which Furniture and vehicles: -€35,109

  • Deferred charges and accrued income +€17,836

    up €17,836 (+183.2%), from €9,734 to €27,570

Equity and liabilities
  • Reserves -€41,488

    down €41,488 (-8.7%), from €478,235 to €436,746

    of which Distributable reserves: -€41,488

  • Debts after one year -€40,384

    down €40,384 (-43.8%), from €92,118 to €51,734

  • Other debts +€35,633

    up €35,633 (+118.2%), from €30,150 to €65,783

  • Tax, wage and social debts -€29,520

    down €29,520 (-55.8%), from €52,925 to €23,404

    of which Taxes: -€30,782

  • Trade debts -€27,985

    down €27,985 (-18.4%), from €151,902 to €123,917

Income statement
  • Gross operating margin -€89,798

    down €89,798 (-22.4%), from €400,402 to €310,604

  • Taxes -€30,428

    down €30,428 (-70.9%), from €42,939 to €12,511

  • Depreciation +€17,003

    up €17,003 (+26.1%), from €65,207 to €82,210

  • Write-downs +€10,006

    up €10,006, from €0 to €10,006

  • Other operating charges -€5,795

    down €5,795 (-23.1%), from €25,085 to €19,290

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 €106,788
Gross operating margin -€89,798
Staff costs -€1,513
Depreciation -€17,003
Write-downs -€10,006
Other operating charges +€5,795
Financial income +€5,086
Financial charges -€699
Taxes +€30,428
Result 2025 €29,078

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 +€87,776
Investment -€69,338
Financing -€105,566
Cash 2024 €279,507
Net result for the year +€29,078
Depreciation +€82,210
Stocks and contracts -€38,658
Receivables within one year +€59,365
Deferred charges and accrued income -€17,836
Trade debts -€27,985
Tax, wage and social debts -€29,520
Other debts +€35,633
Accrued charges and deferred income -€4,512
Investment in fixed assets (net) -€69,338
Debts after one year -€40,384
Current portion of long-term debt +€5,384
Contributions, distributions and other -€70,567
Cash 2025 €192,378
Every line side by side 53 lines
Line Code 2024 2025 Change %
Total assets 20/58 €920,130 €817,258 -€102,872 -11.2%
Fixed assets 21/28 €468,744 €455,871 -€12,873 -2.7%
Intangible fixed assets 21 €5,719 €16,539 +€10,820 +189.2%
Tangible fixed assets 22/27 €462,950 €439,257 -€23,693 -5.1%
Land and buildings 22 €74,640 €79,633 +€4,992 +6.7%
Plant, machinery and equipment 23 €256,886 €263,309 +€6,424 +2.5%
Furniture and vehicles 24 €131,424 €96,315 -€35,109 -26.7%
Financial fixed assets 28 €75 €75 = 0.0%
Current assets 29/58 €451,386 €361,386 -€90,000 -19.9%
Stocks and contracts in progress 3 €47,998 €86,656 +€38,658 +80.5%
Stocks 30/36 €47,998 €86,656 +€38,658 +80.5%
Amounts receivable within one year 40/41 €114,147 €54,782 -€59,365 -52.0%
Trade receivables 40 €114,147 €53,460 -€60,687 -53.2%
Other amounts receivable 41 €0 €1,322 +€1,322
Cash at bank and in hand 54/58 €279,507 €192,378 -€87,128 -31.2%
Deferred charges and accrued income 490/1 €9,734 €27,570 +€17,836 +183.2%
Total equity and liabilities 10/49 €920,130 €817,258 -€102,872 -11.2%
Equity 10/15 €540,235 €498,746 -€41,488 -7.7%
Contributions 10/11 €62,000 €62,000 = 0.0%
Capital 10 €62,000 €62,000 = 0.0%
Issued capital 100 €62,000 €62,000 = 0.0%
Reserves 13 €478,235 €436,746 -€41,488 -8.7%
Non-distributable reserves 130/1 €6,200 €6,200 = 0.0%
Legal reserve 130 €6,200 €6,200 = 0.0%
Tax-exempt reserves 132 €33,828 €33,828 = 0.0%
Distributable reserves 133 €438,206 €396,718 -€41,488 -9.5%
Profit (loss) carried forward 14 €0 €0 =
Amounts payable 17/49 €379,895 €318,511 -€61,384 -16.2%
Amounts payable after more than one year 17 €92,118 €51,734 -€40,384 -43.8%
Financial debts 170/4 €92,118 €51,734 -€40,384 -43.8%
Amounts payable within one year 42/48 €280,855 €264,367 -€16,488 -5.9%
Current portion of amounts payable after more than one year 42 €45,879 €51,263 +€5,384 +11.7%
Trade debts 44 €151,902 €123,917 -€27,985 -18.4%
Suppliers 440/4 €151,902 €123,917 -€27,985 -18.4%
Taxes, remuneration and social security 45 €52,925 €23,404 -€29,520 -55.8%
Taxes 450/3 €39,016 €8,234 -€30,782 -78.9%
Remuneration and social security 454/9 €13,908 €15,171 +€1,262 +9.1%
Other amounts payable 47/48 €30,150 €65,783 +€35,633 +118.2%
Accrued charges and deferred income 492/3 €6,921 €2,409 -€4,512 -65.2%
Remuneration, social security and pensions 62 €152,200 €153,714 +€1,513 +1.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €65,207 €82,210 +€17,003 +26.1%
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) 631/4 €0 €10,006 +€10,006
Other operating charges 640/8 €25,085 €19,290 -€5,795 -23.1%
Gross operating margin 9900 €400,402 €310,604 -€89,798 -22.4%
Operating profit (loss) 9901 €157,909 €45,384 -€112,525 -71.3%
Financial income 75/76B €149 €5,236 +€5,086 +3404.1%
Recurring financial income 75 €149 €5,236 +€5,086 +3404.1%
Financial charges 65/66B €8,332 €9,031 +€699 +8.4%
Recurring financial charges 65 €8,332 €9,031 +€699 +8.4%
Profit (loss) for the period before taxes 9903 €149,727 €41,589 -€108,138 -72.2%
Income taxes 67/77 €42,939 €12,511 -€30,428 -70.9%
Profit (loss) for the period 9904 €106,788 €29,078 -€77,710 -72.8%
Profit (loss) for the period to be appropriated 9905 €106,788 €29,078 -€77,710 -72.8%

Source: filed annual accounts (NBB), fiscal years ended 31 July 2024 and 31 July 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.