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SMS: 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

SMS

BE 0633.528.873
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€96,765
2024 · €76,219+€20,547
Equity
€18,600
2024 · €13,572+€5,028
Cash
€3,358
2024 · €13,208-€9,849
Balance sheet total
€18,600
2024 · €13,572+€5,028

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€15,108

    up €15,108 (+11330.7%), from €133 to €15,242

    of which Furniture and vehicles: +€15,242

  • Cash -€9,849

    down €9,849 (-74.6%), from €13,208 to €3,358

    mainly Contributions, distributions and other (-€91,737) and Investment in fixed assets (net) (-€15,500)

  • Receivables within one year -€231

    no longer reported in 2025 (was €231)

Equity and liabilities
  • Profit (loss) carried forward +€5,028

    no longer reported in 2025 (was -€5,028)

Income statement
  • Gross operating margin +€54,101

    up €54,101 (+67.3%), from €80,369 to €134,471

  • Taxes +€34,491

    up €34,491 (+1578.2%), from €2,185 to €36,676

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 €76,219
Gross operating margin +€54,101
Depreciation -€258
Other operating charges -€16
Financial charges +€1,210
Taxes -€34,491
Result 2025 €96,765

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 +€97,387
Investment -€15,500
Financing -€91,737
Cash 2024 €13,208
Net result for the year +€96,765
Depreciation +€392
Receivables within one year +€231
Investment in fixed assets (net) -€15,500
Contributions, distributions and other -€91,737
Cash 2025 €3,358
Every line side by side 24 lines
Line Code 2024 2025 Change %
Total assets 20/58 €13,572 €18,600 +€5,028 +37.0%
Fixed assets 21/28 €133 €15,242 +€15,108 +11330.7%
Tangible fixed assets 22/27 €133 €15,242 +€15,108 +11330.7%
Plant, machinery and equipment 23 €133 - -€133
Furniture and vehicles 24 - €15,242 +€15,242
Current assets 29/58 €13,438 €3,358 -€10,080 -75.0%
Amounts receivable within one year 40/41 €231 - -€231
Other amounts receivable 41 €231 - -€231
Cash at bank and in hand 54/58 €13,208 €3,358 -€9,849 -74.6%
Total equity and liabilities 10/49 €13,572 €18,600 +€5,028 +37.0%
Equity 10/15 €13,572 €18,600 +€5,028 +37.0%
Contributions 10/11 €18,600 €18,600 = 0.0%
Profit (loss) carried forward 14 -€5,028 - +€5,028
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €133 €392 +€258 +193.8%
Other operating charges 640/8 €528 €544 +€16 +3.0%
Gross operating margin 9900 €80,369 €134,471 +€54,101 +67.3%
Operating profit (loss) 9901 €79,708 €133,535 +€53,827 +67.5%
Financial charges 65/66B €1,304 €94 -€1,210 -92.8%
Recurring financial charges 65 €93 €94 +€1 +1.2%
Non-recurring financial charges 66B €1,211 - -€1,211
Profit (loss) for the period before taxes 9903 €78,404 €133,441 +€55,037 +70.2%
Income taxes 67/77 €2,185 €36,676 +€34,491 +1578.2%
Profit (loss) for the period 9904 €76,219 €96,765 +€20,547 +27.0%
Profit (loss) for the period to be appropriated 9905 €76,219 €96,765 +€20,547 +27.0%

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.