SE Consulting: 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.
SE Consulting
Largest movements
- Cash -€45
down €45 (-36.6%), from €123 to €78
mainly Net result for the year (-€936)
- Profit (loss) carried forward -€936
down €936 (-0.9%), from -€100,839 to -€101,775
- Trade debts +€891
up €891 (+53.1%), from €1,677 to €2,568
- Gross operating margin -€743
down €743 (-503%), from -€148 to -€891
- Financial charges -€398
down €398 (-89.8%), from €443 to €45
- Other operating charges -€272
down €272 (-100%), from €272 to €0
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 | €123 | €78 | -€45 | -36.6% |
| Current assets | 29/58 | €123 | €78 | -€45 | -36.6% |
| Cash at bank and in hand | 54/58 | €123 | €78 | -€45 | -36.6% |
| Total equity and liabilities | 10/49 | €123 | €78 | -€45 | -36.6% |
| Equity | 10/15 | -€77,091 | -€78,027 | -€936 | -1.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €5,148 | €5,148 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €3,288 | €3,288 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€100,839 | -€101,775 | -€936 | -0.9% |
| Amounts payable | 17/49 | €77,214 | €78,105 | +€891 | +1.2% |
| Amounts payable within one year | 42/48 | €77,214 | €78,105 | +€891 | +1.2% |
| Trade debts | 44 | €1,677 | €2,568 | +€891 | +53.1% |
| Suppliers | 440/4 | €1,677 | €2,568 | +€891 | +53.1% |
| Other amounts payable | 47/48 | €75,537 | €75,537 | = | 0.0% |
| Other operating charges | 640/8 | €272 | €0 | -€272 | -100% |
| Gross operating margin | 9900 | -€148 | -€891 | -€743 | -503% |
| Operating profit (loss) | 9901 | -€420 | -€891 | -€471 | -112% |
| Financial charges | 65/66B | €443 | €45 | -€398 | -89.8% |
| Recurring financial charges | 65 | €443 | €45 | -€398 | -89.8% |
| Profit (loss) for the period before taxes | 9903 | -€863 | -€936 | -€73 | -8.5% |
| Profit (loss) for the period | 9904 | -€863 | -€936 | -€73 | -8.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€863 | -€936 | -€73 | -8.5% |
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 13 October 2026 via checked.be.