SOMETHINGSMART: what changed
What changed
SOMETHINGSMART
NACE 82.100, Office administrative and support services
filed annual accounts (NBB)
Net result for the year
€14,267
2024 · €21,194-€6,927
Equity
€92,915
2024 · €106,211-€13,296
Cash
€8,327
2024 · €7,971+€357
Balance sheet total
€156,181
2024 · €158,520-€2,339
Largest movements
Assets
- Tangible fixed assets -€14,786
down €14,786 (-24.6%), from €60,117 to €45,330
of which Furniture and vehicles: -€14,228
- Current investments +€8,015
up €8,015 (+10.8%), from €74,000 to €82,015
- Receivables within one year +€2,891
up €2,891 (+19.1%), from €15,132 to €18,023
of which Other amounts receivable: +€2,165
Equity and liabilities
- Other debts +€19,857
up €19,857 (+13,859%), from €143 to €20,000
- Profit (loss) carried forward -€13,296
down €13,296 (-15.8%), from €84,211 to €70,915
- Debts after one year -€10,842
down €10,842 (-27.5%), from €39,415 to €28,573
- Trade debts +€3,246
up €3,246 (+2,657%), from €122 to €3,368
Income statement
- Depreciation +€4,360
up €4,360 (+32.2%), from €13,541 to €17,901
- Gross operating margin -€4,040
down €4,040 (-9.1%), from €44,521 to €40,481
- Taxes -€2,736
down €2,736 (-36.7%), from €7,459 to €4,723
- Financial income -€1,511
down €1,511 (-80.3%), from €1,883 to €372
- Other operating charges -€535
down €535 (-34.8%), from €1,536 to €1,001
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€21,194
Gross operating margin
-€4,040
Depreciation
-€4,360
Other operating charges
+€535
Financial income
-€1,511
Financial charges
-€287
Taxes
+€2,736
Result 2025
€14,267
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€49,691
Investment
-€11,130
Financing
-€38,204
Cash 2024
€7,971
From operations (derived)
+€49,691
Net result for the year
+€14,267
Depreciation
+€17,901
Receivables within one year
-€2,891
Deferred charges and accrued income
-€1,185
Trade debts
+€3,246
Tax, wage and social debts
-€1,504
Other debts
+€19,857
Investment (derived)
-€11,130
Investment in fixed assets (net)
-€3,115
Current investments
-€8,015
Financing
-€38,204
Debts after one year
-€10,842
Current portion of long-term debt
+€106
Short-term financial debts
+€95
Contributions, distributions and other
-€27,563
Cash 2025
€8,327
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €158,520 | €156,181 | -€2,339 | -1.5% |
| Fixed assets | 21/28 | €60,117 | €45,330 | -€14,786 | -24.6% |
| Tangible fixed assets | 22/27 | €60,117 | €45,330 | -€14,786 | -24.6% |
| Furniture and vehicles | 24 | €59,002 | €44,774 | -€14,228 | -24.1% |
| Other tangible fixed assets | 26 | €1,114 | €556 | -€558 | -50.1% |
| Current assets | 29/58 | €98,403 | €110,850 | +€12,447 | +12.6% |
| Amounts receivable within one year | 40/41 | €15,132 | €18,023 | +€2,891 | +19.1% |
| Trade receivables | 40 | €14,520 | €15,246 | +€726 | +5.0% |
| Other amounts receivable | 41 | €612 | €2,777 | +€2,165 | +354% |
| Current investments | 50/53 | €74,000 | €82,015 | +€8,015 | +10.8% |
| Cash at bank and in hand | 54/58 | €7,971 | €8,327 | +€357 | +4.5% |
| Deferred charges and accrued income | 490/1 | €1,301 | €2,485 | +€1,185 | +91.1% |
| Total equity and liabilities | 10/49 | €158,520 | €156,181 | -€2,339 | -1.5% |
| Equity | 10/15 | €106,211 | €92,915 | -€13,296 | -12.5% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €2,000 | €2,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €84,211 | €70,915 | -€13,296 | -15.8% |
| Amounts payable | 17/49 | €52,309 | €63,266 | +€10,957 | +20.9% |
| Amounts payable after more than one year | 17 | €39,415 | €28,573 | -€10,842 | -27.5% |
| Financial debts | 170/4 | €39,415 | €28,573 | -€10,842 | -27.5% |
| Amounts payable within one year | 42/48 | €12,895 | €34,693 | +€21,799 | +169% |
| Current portion of amounts payable after more than one year | 42 | €7,095 | €7,200 | +€106 | +1.5% |
| Financial debts | 43 | €154 | €249 | +€95 | +61.5% |
| Credit institutions | 430/8 | €154 | €249 | +€95 | +61.5% |
| Trade debts | 44 | €122 | €3,368 | +€3,246 | +2,657% |
| Suppliers | 440/4 | €122 | €3,368 | +€3,246 | +2,657% |
| Taxes, remuneration and social security | 45 | €5,380 | €3,876 | -€1,504 | -28.0% |
| Taxes | 450/3 | €5,380 | €3,876 | -€1,504 | -28.0% |
| Other amounts payable | 47/48 | €143 | €20,000 | +€19,857 | +13,859% |
| Non-recurring operating income | 76A | €1,010 | - | -€1,010 | |
| Remuneration, social security and pensions | 62 | €1,760 | €1,760 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,541 | €17,901 | +€4,360 | +32.2% |
| Other operating charges | 640/8 | €1,536 | €1,001 | -€535 | -34.8% |
| Gross operating margin | 9900 | €44,521 | €40,481 | -€4,040 | -9.1% |
| Operating profit (loss) | 9901 | €27,684 | €19,819 | -€7,865 | -28.4% |
| Financial income | 75/76B | €1,883 | €372 | -€1,511 | -80.3% |
| Recurring financial income | 75 | €1,883 | €372 | -€1,511 | -80.3% |
| Financial charges | 65/66B | €914 | €1,201 | +€287 | +31.3% |
| Recurring financial charges | 65 | €914 | €1,201 | +€287 | +31.3% |
| Profit (loss) for the period before taxes | 9903 | €28,653 | €18,990 | -€9,663 | -33.7% |
| Income taxes | 67/77 | €7,459 | €4,723 | -€2,736 | -36.7% |
| Profit (loss) for the period | 9904 | €21,194 | €14,267 | -€6,927 | -32.7% |
| Profit (loss) for the period to be appropriated | 9905 | €21,194 | €14,267 | -€6,927 | -32.7% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.