SIMONIMMO: what changed
Position among the sector peers
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You see every sector peer as a dot per ratio, with the company in two financial years and every ratio over five years against the sector.
What moved between 2024 and 2025
Largest movements
- Tangible fixed assets -€237,398
down €237,398 (-78.8%), from €301,157 to €63,758
of which Land and buildings: -€233,489
- Cash +€92,831
up €92,831 (+1,351%), from €6,871 to €99,702
mainly Investment in fixed assets (net) (+€231,710) and Net result for the year (+€175,921)
- Debts after one year -€314,467
no longer reported in 2025 (was €314,467)
- Profit (loss) carried forward +€114,944
no longer reported in 2025 (was -€114,944)
- Reserves +€60,977
up €60,977 (+206%), from €29,593 to €90,570
of which Distributable reserves: +€60,368
- Gross operating margin +€216,835
up €216,835, from -€303 to €216,532
- Taxes +€29,909
up €29,909 (+1,738,872%), from €2 to €29,910
- Depreciation -€10,847
down €10,847 (-65.6%), from €16,536 to €5,688
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €308,145 | €165,609 | -€142,535 | -46.3% |
| Fixed assets | 21/28 | €301,157 | €63,758 | -€237,398 | -78.8% |
| Tangible fixed assets | 22/27 | €301,157 | €63,758 | -€237,398 | -78.8% |
| Land and buildings | 22 | €297,247 | €63,758 | -€233,489 | -78.6% |
| Other tangible fixed assets | 26 | €3,910 | €0 | -€3,910 | -100% |
| Current assets | 29/58 | €6,988 | €101,851 | +€94,863 | +1,358% |
| Amounts receivable within one year | 40/41 | - | €2,095 | +€2,095 | |
| Other amounts receivable | 41 | - | €2,095 | +€2,095 | |
| Cash at bank and in hand | 54/58 | €6,871 | €99,702 | +€92,831 | +1,351% |
| Deferred charges and accrued income | 490/1 | €117 | €54 | -€63 | -53.7% |
| Total equity and liabilities | 10/49 | €308,145 | €165,609 | -€142,535 | -46.3% |
| Equity | 10/15 | -€23,351 | €152,570 | +€175,921 | |
| 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 | €29,593 | €90,570 | +€60,977 | +206% |
| Non-distributable reserves | 130/1 | €1,239 | €4,734 | +€3,495 | +282% |
| Legal reserve | 130 | €1,239 | €4,734 | +€3,495 | +282% |
| Tax-exempt reserves | 132 | €26,521 | €23,635 | -€2,886 | -10.9% |
| Distributable reserves | 133 | €1,833 | €62,200 | +€60,368 | +3,294% |
| Profit (loss) carried forward | 14 | -€114,944 | - | +€114,944 | |
| Provisions and deferred taxes | 16 | €12,837 | €11,352 | -€1,486 | -11.6% |
| Deferred taxes | 168 | €12,837 | €11,352 | -€1,486 | -11.6% |
| Amounts payable | 17/49 | €318,658 | €1,688 | -€316,971 | -99.5% |
| Amounts payable after more than one year | 17 | €314,467 | - | -€314,467 | |
| Financial debts | 170/4 | €314,467 | - | -€314,467 | |
| Amounts payable within one year | 42/48 | €1,540 | €1,688 | +€148 | +9.6% |
| Trade debts | 44 | €1,540 | €1,688 | +€148 | +9.6% |
| Suppliers | 440/4 | €1,540 | €1,688 | +€148 | +9.6% |
| Accrued charges and deferred income | 492/3 | €2,651 | - | -€2,651 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,536 | €5,688 | -€10,847 | -65.6% |
| Other operating charges | 640/8 | €5,939 | €6,098 | +€160 | +2.7% |
| Gross operating margin | 9900 | -€303 | €216,532 | +€216,835 | |
| Operating profit (loss) | 9901 | -€22,778 | €204,745 | +€227,523 | |
| Financial income | 75/76B | €6 | €18 | +€13 | +222% |
| Recurring financial income | 75 | €6 | €18 | +€13 | +222% |
| Financial charges | 65/66B | €420 | €418 | -€2 | -0.5% |
| Recurring financial charges | 65 | €420 | €418 | -€2 | -0.5% |
| Profit (loss) for the period before taxes | 9903 | -€23,191 | €204,346 | +€227,537 | |
| Transfer from deferred taxes | 780 | €1,486 | €1,486 | = | 0.0% |
| Income taxes | 67/77 | €2 | €29,910 | +€29,909 | +1,738,872% |
| Profit (loss) for the period | 9904 | -€21,707 | €175,921 | +€197,629 | |
| Transfer from tax-exempt reserves | 789 | €2,886 | €2,886 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€18,822 | €178,807 | +€197,629 |
Value
A value from the accounts assumes the company carries on.
Next steps
Calculation and sources
Source: filed annual accounts (NBB) and main activity (KBO). The movements compare the financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 13 November 2026 via checked.be.