Simply Paid: 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.
Simply Paid
Largest movements
- Deferred charges and accrued income -€999
no longer reported in 2025 (was €999)
- Financial fixed assets -€750
no longer reported in 2025 (was €750)
- Receivables within one year +€643
up €643 (+1170.5%), from €55 to €698
- Cash -€132
no longer reported in 2025 (was €132)
mainly Net result for the year (-€5,621) and Receivables within one year (-€643)
- Profit (loss) carried forward -€5,621
down €5,621 (-69.5%), from -€8,084 to -€13,705
- Trade debts +€4,380
up €4,380 (+114.9%), from €3,814 to €8,194
- Gross operating margin +€2,552
up €2,552 (+37.3%), from -€6,838 to -€4,285
- Other operating charges -€689
down €689 (-59.7%), from €1,155 to €465
From the 2024 result to the 2025 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.
Cash bridge derived
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,935 | €698 | -€1,237 | -63.9% |
| Fixed assets | 21/28 | €750 | - | -€750 | |
| Financial fixed assets | 28 | €750 | - | -€750 | |
| Current assets | 29/58 | €1,185 | €698 | -€487 | -41.1% |
| Amounts receivable within one year | 40/41 | €55 | €698 | +€643 | +1170.5% |
| Other amounts receivable | 41 | €55 | €698 | +€643 | +1170.5% |
| Cash at bank and in hand | 54/58 | €132 | - | -€132 | |
| Deferred charges and accrued income | 490/1 | €999 | - | -€999 | |
| Total equity and liabilities | 10/49 | €1,935 | €698 | -€1,237 | -63.9% |
| Equity | 10/15 | -€7,084 | -€12,705 | -€5,621 | -79.3% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,084 | -€13,705 | -€5,621 | -69.5% |
| Amounts payable | 17/49 | €9,019 | €13,403 | +€4,383 | +48.6% |
| Amounts payable within one year | 42/48 | €9,019 | €13,403 | +€4,383 | +48.6% |
| Financial debts | 43 | - | €3 | +€3 | |
| Credit institutions | 430/8 | - | €3 | +€3 | |
| Trade debts | 44 | €3,814 | €8,194 | +€4,380 | +114.9% |
| Suppliers | 440/4 | €3,814 | €8,194 | +€4,380 | +114.9% |
| Other amounts payable | 47/48 | €5,206 | €5,206 | = | 0.0% |
| Other operating charges | 640/8 | €1,155 | €465 | -€689 | -59.7% |
| Non-recurring operating charges | 66A | - | €750 | +€750 | |
| Gross operating margin | 9900 | -€6,838 | -€4,285 | +€2,552 | +37.3% |
| Operating profit (loss) | 9901 | -€7,992 | -€5,501 | +€2,492 | +31.2% |
| Financial charges | 65/66B | €92 | €120 | +€28 | +30.3% |
| Recurring financial charges | 65 | €92 | €120 | +€28 | +30.3% |
| Profit (loss) for the period before taxes | 9903 | -€8,084 | -€5,621 | +€2,464 | +30.5% |
| Profit (loss) for the period | 9904 | -€8,084 | -€5,621 | +€2,464 | +30.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,084 | -€5,621 | +€2,464 | +30.5% |
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 8 October 2026 via checked.be.