Seal.AI: 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.
Seal.AI
Largest movements
- Tangible fixed assets -€6,949
down €6,949 (-44.8%), from €15,515 to €8,565
- Cash +€6,020
up €6,020 (+53.7%), from €11,217 to €17,237
mainly Depreciation (+€6,949) and Net result for the year (+€4,732)
- Receivables within one year -€344
down €344 (-43.5%), from €793 to €448
- Debts after one year -€6,504
down €6,504 (-31.5%), from €20,664 to €14,160
- Profit (loss) carried forward +€4,732
up €4,732 (+643%), from €736 to €5,468
- Trade debts +€1,334
up €1,334 (+4,357%), from €31 to €1,364
- Other debts -€835
down €835 (-13.7%), from €6,093 to €5,258
- Gross operating margin +€5,904
up €5,904 (+89.4%), from €6,608 to €12,512
- Depreciation +€1,614
up €1,614 (+30.2%), from €5,335 to €6,949
- Taxes +€237
new in 2025: €237
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 | €27,524 | €26,251 | -€1,274 | -4.6% |
| Fixed assets | 21/28 | €15,515 | €8,565 | -€6,949 | -44.8% |
| Tangible fixed assets | 22/27 | €15,515 | €8,565 | -€6,949 | -44.8% |
| Furniture and vehicles | 24 | €15,515 | €8,565 | -€6,949 | -44.8% |
| Current assets | 29/58 | €12,010 | €17,685 | +€5,676 | +47.3% |
| Amounts receivable within one year | 40/41 | €793 | €448 | -€344 | -43.5% |
| Other amounts receivable | 41 | €793 | €448 | -€344 | -43.5% |
| Cash at bank and in hand | 54/58 | €11,217 | €17,237 | +€6,020 | +53.7% |
| Total equity and liabilities | 10/49 | €27,524 | €26,251 | -€1,274 | -4.6% |
| Equity | 10/15 | €736 | €5,468 | +€4,732 | +643% |
| Profit (loss) carried forward | 14 | €736 | €5,468 | +€4,732 | +643% |
| Amounts payable | 17/49 | €26,788 | €20,782 | -€6,006 | -22.4% |
| Amounts payable after more than one year | 17 | €20,664 | €14,160 | -€6,504 | -31.5% |
| Other amounts payable | 178/9 | €20,664 | €14,160 | -€6,504 | -31.5% |
| Amounts payable within one year | 42/48 | €6,124 | €6,622 | +€498 | +8.1% |
| Trade debts | 44 | €31 | €1,364 | +€1,334 | +4,357% |
| Suppliers | 440/4 | €31 | €1,364 | +€1,334 | +4,357% |
| Other amounts payable | 47/48 | €6,093 | €5,258 | -€835 | -13.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,335 | €6,949 | +€1,614 | +30.2% |
| Other operating charges | 640/8 | €536 | €593 | +€57 | +10.7% |
| Gross operating margin | 9900 | €6,608 | €12,512 | +€5,904 | +89.4% |
| Operating profit (loss) | 9901 | €736 | €4,969 | +€4,233 | +575% |
| Financial charges | 65/66B | €0 | - | -€0 | |
| Recurring financial charges | 65 | €0 | - | -€0 | |
| Profit (loss) for the period before taxes | 9903 | €736 | €4,969 | +€4,233 | +575% |
| Income taxes | 67/77 | - | €237 | +€237 | |
| Profit (loss) for the period | 9904 | €736 | €4,732 | +€3,996 | +543% |
| Profit (loss) for the period to be appropriated | 9905 | €736 | €4,732 | +€3,996 | +543% |
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 23 October 2026 via checked.be.