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SMITS: 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

SMITS

BE 0451.960.909
NACE 43.120, Site preparation
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€14,517
2024 · €9,522+€4,995
Equity
€103,497
2024 · €89,813+€13,684
Cash
€47,713
2024 · €49,262-€1,548
Balance sheet total
€107,758
2024 · €104,842+€2,916

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€4,464

    up €4,464 (+32.5%), from €13,719 to €18,182

    of which Other amounts receivable: +€13,448

  • Tangible fixed assets +€1,655

    up €1,655 (+5.0%), from €32,824 to €34,479

    of which Other tangible fixed assets: +€3,254

  • Deferred charges and accrued income -€1,654

    down €1,654 (-54.5%), from €3,037 to €1,383

  • Cash -€1,548

    down €1,548 (-3.1%), from €49,262 to €47,713

    mainly Other debts (-€8,289) and Investment in fixed assets (net) (-€7,012)

Equity and liabilities
  • Reserves +€13,684

    up €13,684 (+17.7%), from €77,413 to €91,097

  • Other debts -€8,289

    down €8,289 (-90.9%), from €9,122 to €833

  • Tax, wage and social debts -€1,367

    down €1,367 (-47.2%), from €2,897 to €1,530

  • Trade debts -€1,215

    down €1,215 (-40.4%), from €3,009 to €1,794

Income statement
  • Gross operating margin +€13,314

    up €13,314 (+68.2%), from €19,512 to €32,825

  • Taxes +€8,481

    up €8,481 (+358.2%), from €2,367 to €10,848

  • Financial charges -€642

    down €642 (-63.5%), from €1,012 to €370

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 €9,522
Gross operating margin +€13,314
Depreciation -€263
Other operating charges -€151
Financial income -€66
Financial charges +€642
Taxes -€8,481
Result 2025 €14,517

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 +€6,193
Investment -€7,012
Financing -€729
Cash 2024 €49,262
Net result for the year +€14,517
Depreciation +€5,358
Receivables within one year -€4,464
Deferred charges and accrued income +€1,654
Trade debts -€1,215
Tax, wage and social debts -€1,367
Other debts -€8,289
Investment in fixed assets (net) -€7,012
Short-term financial debts +€104
Contributions, distributions and other -€833
Cash 2025 €47,713
Every line side by side 40 lines
Line Code 2024 2025 Change %
Total assets 20/58 €104,842 €107,758 +€2,916 +2.8%
Fixed assets 21/28 €32,824 €34,479 +€1,655 +5.0%
Tangible fixed assets 22/27 €32,824 €34,479 +€1,655 +5.0%
Plant, machinery and equipment 23 €2,717 €1,978 -€738 -27.2%
Furniture and vehicles 24 €3,045 €2,184 -€861 -28.3%
Other tangible fixed assets 26 €27,063 €30,317 +€3,254 +12.0%
Current assets 29/58 €72,017 €73,279 +€1,261 +1.8%
Amounts receivable after more than one year 29 €6,000 €6,000 = 0.0%
Other amounts receivable 291 €6,000 €6,000 = 0.0%
Amounts receivable within one year 40/41 €13,719 €18,182 +€4,464 +32.5%
Trade receivables 40 €8,990 €6 -€8,984 -99.9%
Other amounts receivable 41 €4,729 €18,176 +€13,448 +284.4%
Cash at bank and in hand 54/58 €49,262 €47,713 -€1,548 -3.1%
Deferred charges and accrued income 490/1 €3,037 €1,383 -€1,654 -54.5%
Total equity and liabilities 10/49 €104,842 €107,758 +€2,916 +2.8%
Equity 10/15 €89,813 €103,497 +€13,684 +15.2%
Contributions 10/11 €12,400 €12,400 = 0.0%
Reserves 13 €77,413 €91,097 +€13,684 +17.7%
Distributable reserves 133 €77,413 €91,097 +€13,684 +17.7%
Amounts payable 17/49 €15,028 €4,261 -€10,768 -71.7%
Amounts payable within one year 42/48 €15,028 €4,261 -€10,768 -71.7%
Financial debts 43 - €104 +€104
Credit institutions 430/8 - €104 +€104
Trade debts 44 €3,009 €1,794 -€1,215 -40.4%
Suppliers 440/4 €3,009 €1,794 -€1,215 -40.4%
Taxes, remuneration and social security 45 €2,897 €1,530 -€1,367 -47.2%
Taxes 450/3 €2,897 €1,530 -€1,367 -47.2%
Other amounts payable 47/48 €9,122 €833 -€8,289 -90.9%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €5,095 €5,358 +€263 +5.2%
Other operating charges 640/8 €1,737 €1,888 +€151 +8.7%
Gross operating margin 9900 €19,512 €32,825 +€13,314 +68.2%
Operating profit (loss) 9901 €12,680 €25,580 +€12,900 +101.7%
Financial income 75/76B €221 €155 -€66 -29.8%
Recurring financial income 75 €221 €155 -€66 -29.8%
Financial charges 65/66B €1,012 €370 -€642 -63.5%
Recurring financial charges 65 €1,012 €370 -€642 -63.5%
Profit (loss) for the period before taxes 9903 €11,889 €25,365 +€13,476 +113.3%
Income taxes 67/77 €2,367 €10,848 +€8,481 +358.2%
Profit (loss) for the period 9904 €9,522 €14,517 +€4,995 +52.5%
Profit (loss) for the period to be appropriated 9905 €9,522 €14,517 +€4,995 +52.5%

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.