ELECTRABEL SEANERGY: what changed
Two financial 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.
ELECTRABEL SEANERGY
Largest movements
- Receivables within one year +€61,753
up €61,753 (+1.8%), from €3.4m to €3.5m
- Profit (loss) carried forward +€62,736
up €62,736 (+2.6%), from -€2.5m to -€2.4m
- Financial income -€9,128
down €9,128 (-11.2%), from €81,683 to €72,555
- Gross operating margin -€383
down €383 (-4.3%), from -€8,995 to -€9,378
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.
Derived cash bridge
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 | €3,686,411 | €3,750,528 | +€64,117 | +1.7% |
| Current assets | 29/58 | €3,686,411 | €3,750,528 | +€64,117 | +1.7% |
| Amounts receivable within one year | 40/41 | €3,406,433 | €3,468,186 | +€61,753 | +1.8% |
| Other amounts receivable | 41 | €3,406,433 | €3,468,186 | +€61,753 | +1.8% |
| Cash at bank and in hand | 54/58 | €279,978 | €282,341 | +€2,364 | +0.8% |
| Total equity and liabilities | 10/49 | €3,686,411 | €3,750,528 | +€64,117 | +1.7% |
| Equity | 10/15 | €3,672,059 | €3,734,795 | +€62,736 | +1.7% |
| Contributions | 10/11 | €6,125,000 | €6,125,000 | = | 0.0% |
| Capital | 10 | €6,125,000 | €6,125,000 | = | 0.0% |
| Issued capital | 100 | €24,500,000 | €24,500,000 | = | 0.0% |
| Uncalled capital | 101 | €18,375,000 | €18,375,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,452,941 | -€2,390,205 | +€62,736 | +2.6% |
| Amounts payable | 17/49 | €14,352 | €15,732 | +€1,381 | +9.6% |
| Amounts payable within one year | 42/48 | €2,842 | €8,248 | +€5,406 | +190% |
| Trade debts | 44 | €2,842 | €8,248 | +€5,406 | +190% |
| Suppliers | 440/4 | €2,842 | €8,248 | +€5,406 | +190% |
| Accrued charges and deferred income | 492/3 | €11,510 | €7,485 | -€4,025 | -35.0% |
| Gross operating margin | 9900 | -€8,995 | -€9,378 | -€383 | -4.3% |
| Operating profit (loss) | 9901 | -€8,995 | -€9,378 | -€383 | -4.3% |
| Financial income | 75/76B | €81,683 | €72,555 | -€9,128 | -11.2% |
| Recurring financial income | 75 | €81,683 | €72,555 | -€9,128 | -11.2% |
| Financial charges | 65/66B | €441 | €441 | = | 0.0% |
| Recurring financial charges | 65 | €441 | €441 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €72,247 | €62,736 | -€9,511 | -13.2% |
| Profit (loss) for the period | 9904 | €72,247 | €62,736 | -€9,511 | -13.2% |
| Profit (loss) for the period to be appropriated | 9905 | €72,247 | €62,736 | -€9,511 | -13.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.