Se7en Events: 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.
Se7en Events
Largest movements
- Tangible fixed assets -€37,701
down €37,701 (-12.1%), from €311,103 to €273,402
of which Land and buildings: -€35,293
- Deferred charges and accrued income +€21,120
up €21,120 (+10,105%), from €209 to €21,329
- Receivables within one year +€20,608
up €20,608 (+133%), from €15,543 to €36,151
of which Trade receivables: +€20,661
- Cash +€20,168
up €20,168 (+24.8%), from €81,437 to €101,605
mainly Depreciation (+€24,188) and Trade debts (+€22,258)
- Trade debts +€22,258
up €22,258 (+79.0%), from €28,190 to €50,448
- Debts after one year -€12,664
down €12,664 (-7.3%), from €173,816 to €161,152
- Profit (loss) carried forward +€8,966
up €8,966 (+6.9%), from €130,205 to €139,171
- Gross operating margin +€16,897
up €16,897 (+55.4%), from €30,519 to €47,416
- Depreciation +€7,267
up €7,267 (+42.9%), from €16,921 to €24,188
- Taxes +€3,655
up €3,655 (+184%), from €1,991 to €5,646
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 | €408,292 | €432,487 | +€24,195 | +5.9% |
| Fixed assets | 21/28 | €311,103 | €273,402 | -€37,701 | -12.1% |
| Tangible fixed assets | 22/27 | €311,103 | €273,402 | -€37,701 | -12.1% |
| Land and buildings | 22 | €305,265 | €269,972 | -€35,293 | -11.6% |
| Plant, machinery and equipment | 23 | €4,705 | €2,201 | -€2,504 | -53.2% |
| Furniture and vehicles | 24 | €1,133 | €1,229 | +€96 | +8.5% |
| Current assets | 29/58 | €97,189 | €159,085 | +€61,896 | +63.7% |
| Amounts receivable within one year | 40/41 | €15,543 | €36,151 | +€20,608 | +133% |
| Trade receivables | 40 | €15,490 | €36,151 | +€20,661 | +133% |
| Other amounts receivable | 41 | €53 | - | -€53 | |
| Cash at bank and in hand | 54/58 | €81,437 | €101,605 | +€20,168 | +24.8% |
| Deferred charges and accrued income | 490/1 | €209 | €21,329 | +€21,120 | +10,105% |
| Total equity and liabilities | 10/49 | €408,292 | €432,487 | +€24,195 | +5.9% |
| Equity | 10/15 | €132,705 | €141,671 | +€8,966 | +6.8% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €130,205 | €139,171 | +€8,966 | +6.9% |
| Amounts payable | 17/49 | €275,587 | €290,816 | +€15,229 | +5.5% |
| Amounts payable after more than one year | 17 | €173,816 | €161,152 | -€12,664 | -7.3% |
| Financial debts | 170/4 | €173,816 | €161,152 | -€12,664 | -7.3% |
| Amounts payable within one year | 42/48 | €101,771 | €128,797 | +€27,026 | +26.6% |
| Current portion of amounts payable after more than one year | 42 | €12,337 | €12,664 | +€327 | +2.7% |
| Trade debts | 44 | €28,190 | €50,448 | +€22,258 | +79.0% |
| Suppliers | 440/4 | €28,190 | €50,448 | +€22,258 | +79.0% |
| Taxes, remuneration and social security | 45 | €3,801 | €5,248 | +€1,447 | +38.1% |
| Taxes | 450/3 | €3,801 | €5,248 | +€1,447 | +38.1% |
| Other amounts payable | 47/48 | €57,443 | €60,437 | +€2,994 | +5.2% |
| Accrued charges and deferred income | 492/3 | - | €867 | +€867 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,921 | €24,188 | +€7,267 | +42.9% |
| Other operating charges | 640/8 | €3,362 | €3,518 | +€156 | +4.6% |
| Gross operating margin | 9900 | €30,519 | €47,416 | +€16,897 | +55.4% |
| Operating profit (loss) | 9901 | €10,236 | €19,710 | +€9,474 | +92.6% |
| Financial income | 75/76B | €118 | €513 | +€395 | +335% |
| Recurring financial income | 75 | €118 | €513 | +€395 | +335% |
| Financial charges | 65/66B | €5,150 | €5,611 | +€461 | +9.0% |
| Recurring financial charges | 65 | €5,150 | €5,611 | +€461 | +9.0% |
| Profit (loss) for the period before taxes | 9903 | €5,204 | €14,612 | +€9,408 | +181% |
| Income taxes | 67/77 | €1,991 | €5,646 | +€3,655 | +184% |
| Profit (loss) for the period | 9904 | €3,213 | €8,966 | +€5,753 | +179% |
| Profit (loss) for the period to be appropriated | 9905 | €3,213 | €8,966 | +€5,753 | +179% |
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 25 October 2026 via checked.be.