SEAKLY: 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.
SEAKLY
Largest movements
- Cash -€5,932
down €5,932 (-87.3%), from €6,796 to €864
mainly Other debts (-€6,126) and Receivables within one year (-€4,150)
- Receivables within one year +€4,150
new in 2025: €4,150
- Tangible fixed assets -€1,029
down €1,029 (-38.0%), from €2,711 to €1,682
- Other debts -€6,126
down €6,126 (-46.2%), from €13,248 to €7,122
- Profit (loss) carried forward +€3,315
up €3,315 (+57.7%), from -€5,741 to -€2,426
- Gross operating margin +€3,980
up €3,980 (+430.7%), from €924 to €4,905
- Depreciation -€2,781
down €2,781 (-64.3%), from €4,326 to €1,545
- Other operating charges -€150
no longer reported in 2025 (was €150)
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 | €9,508 | €6,696 | -€2,812 | -29.6% |
| Fixed assets | 21/28 | €2,711 | €1,682 | -€1,029 | -38.0% |
| Tangible fixed assets | 22/27 | €2,711 | €1,682 | -€1,029 | -38.0% |
| Plant, machinery and equipment | 23 | €2,711 | €1,682 | -€1,029 | -38.0% |
| Current assets | 29/58 | €6,796 | €5,014 | -€1,782 | -26.2% |
| Amounts receivable within one year | 40/41 | - | €4,150 | +€4,150 | |
| Trade receivables | 40 | - | €4,150 | +€4,150 | |
| Cash at bank and in hand | 54/58 | €6,796 | €864 | -€5,932 | -87.3% |
| Total equity and liabilities | 10/49 | €9,508 | €6,696 | -€2,812 | -29.6% |
| Equity | 10/15 | -€3,741 | -€426 | +€3,315 | +88.6% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,741 | -€2,426 | +€3,315 | +57.7% |
| Amounts payable | 17/49 | €13,248 | €7,122 | -€6,126 | -46.2% |
| Amounts payable within one year | 42/48 | €13,248 | €7,122 | -€6,126 | -46.2% |
| Other amounts payable | 47/48 | €13,248 | €7,122 | -€6,126 | -46.2% |
| Non-recurring operating income | 76A | €793 | - | -€793 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,326 | €1,545 | -€2,781 | -64.3% |
| Other operating charges | 640/8 | €150 | - | -€150 | |
| Gross operating margin | 9900 | €924 | €4,905 | +€3,980 | +430.7% |
| Operating profit (loss) | 9901 | -€3,552 | €3,360 | +€6,912 | |
| Financial charges | 65/66B | €44 | €45 | +€2 | +3.5% |
| Recurring financial charges | 65 | €44 | €45 | +€2 | +3.5% |
| Profit (loss) for the period before taxes | 9903 | -€3,595 | €3,315 | +€6,910 | |
| Profit (loss) for the period | 9904 | -€3,595 | €3,315 | +€6,910 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,595 | €3,315 | +€6,910 |
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 10 October 2026 via checked.be.