SEALAB: what changed
Two fiscal 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.
SEALAB
Largest movements
- Receivables within one year -€1,171
down €1,171 (-93.6%), from €1,251 to €80
- Intangible fixed assets -€720
down €720 (-11.2%), from €6,419 to €5,699
- Cash -€158
down €158 (-5.8%), from €2,739 to €2,581
mainly Net result for the year (-€7,397) and Trade debts (-€2,710)
- Other debts +€10,000
up €10,000 (+3060.9%), from €327 to €10,327
- Profit (loss) carried forward -€7,397
down €7,397 (-161.9%), from -€4,569 to -€11,967
- Trade debts -€2,710
no longer reported in 2025 (was €2,710)
- Tax, wage and social debts -€1,941
no longer reported in 2025 (was €1,941)
- Gross operating margin +€4,818
up €4,818 (+43.7%), from -€11,017 to -€6,200
- Financial charges -€1,094
down €1,094 (-93.3%), from €1,172 to €78
- Other operating charges +€400
new in 2025: €400
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 | €10,409 | €8,360 | -€2,049 | -19.7% |
| Fixed assets | 21/28 | €6,419 | €5,699 | -€720 | -11.2% |
| Intangible fixed assets | 21 | €6,419 | €5,699 | -€720 | -11.2% |
| Current assets | 29/58 | €3,990 | €2,661 | -€1,329 | -33.3% |
| Amounts receivable within one year | 40/41 | €1,251 | €80 | -€1,171 | -93.6% |
| Other amounts receivable | 41 | €1,251 | €80 | -€1,171 | -93.6% |
| Cash at bank and in hand | 54/58 | €2,739 | €2,581 | -€158 | -5.8% |
| Total equity and liabilities | 10/49 | €10,409 | €8,360 | -€2,049 | -19.7% |
| Equity | 10/15 | €5,431 | -€1,967 | -€7,397 | |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,569 | -€11,967 | -€7,397 | -161.9% |
| Amounts payable | 17/49 | €4,978 | €10,327 | +€5,349 | +107.4% |
| Amounts payable within one year | 42/48 | €4,978 | €10,327 | +€5,349 | +107.4% |
| Trade debts | 44 | €2,710 | - | -€2,710 | |
| Suppliers | 440/4 | €2,710 | - | -€2,710 | |
| Taxes, remuneration and social security | 45 | €1,941 | - | -€1,941 | |
| Taxes | 450/3 | €1,941 | - | -€1,941 | |
| Other amounts payable | 47/48 | €327 | €10,327 | +€10,000 | +3060.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €720 | €720 | = | 0.0% |
| Other operating charges | 640/8 | - | €400 | +€400 | |
| Gross operating margin | 9900 | -€11,017 | -€6,200 | +€4,818 | +43.7% |
| Operating profit (loss) | 9901 | -€11,737 | -€7,319 | +€4,418 | +37.6% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €1,172 | €78 | -€1,094 | -93.3% |
| Recurring financial charges | 65 | €1,172 | €78 | -€1,094 | -93.3% |
| Profit (loss) for the period before taxes | 9903 | -€12,909 | -€7,397 | +€5,512 | +42.7% |
| Profit (loss) for the period | 9904 | -€12,909 | -€7,397 | +€5,512 | +42.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,909 | -€7,397 | +€5,512 | +42.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.