SEAMOON: 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.
SEAMOON
Largest movements
- Receivables within one year +€18,000
up €18,000 (+97.8%), from €18,409 to €36,409
of which Trade receivables: +€18,000
- Profit (loss) carried forward +€17,369
up €17,369 (+33.5%), from -€51,834 to -€34,465
- Trade debts +€565
up €565 (+66.0%), from €856 to €1,422
- Gross operating margin -€682
down €682 (-3.7%), from €18,617 to €17,934
- Financial charges +€565
up €565, from €0 to €565
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €18,409 | €36,409 | +€18,000 | +97.8% |
| Current assets | 29/58 | €18,409 | €36,409 | +€18,000 | +97.8% |
| Amounts receivable within one year | 40/41 | €18,409 | €36,409 | +€18,000 | +97.8% |
| Trade receivables | 40 | €18,000 | €36,000 | +€18,000 | +100.0% |
| Other amounts receivable | 41 | €409 | €409 | = | 0.0% |
| Total equity and liabilities | 10/49 | €18,409 | €36,409 | +€18,000 | +97.8% |
| Equity | 10/15 | -€45,634 | -€28,265 | +€17,369 | +38.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€51,834 | -€34,465 | +€17,369 | +33.5% |
| Amounts payable | 17/49 | €64,043 | €64,674 | +€631 | +1.0% |
| Amounts payable within one year | 42/48 | €64,043 | €64,674 | +€631 | +1.0% |
| Trade debts | 44 | €856 | €1,422 | +€565 | +66.0% |
| Suppliers | 440/4 | €856 | €1,422 | +€565 | +66.0% |
| Other amounts payable | 47/48 | €63,187 | €63,253 | +€66 | +0.1% |
| Gross operating margin | 9900 | €18,617 | €17,934 | -€682 | -3.7% |
| Operating profit (loss) | 9901 | €18,617 | €17,934 | -€682 | -3.7% |
| Financial income | 75/76B | €26 | €0 | -€26 | -100.0% |
| Recurring financial income | 75 | €26 | €0 | -€26 | -100.0% |
| Financial charges | 65/66B | €0 | €565 | +€565 | |
| Recurring financial charges | 65 | €0 | €565 | +€565 | |
| Profit (loss) for the period before taxes | 9903 | €18,643 | €17,369 | -€1,274 | -6.8% |
| Profit (loss) for the period | 9904 | €18,643 | €17,369 | -€1,274 | -6.8% |
| Profit (loss) for the period to be appropriated | 9905 | €18,643 | €17,369 | -€1,274 | -6.8% |
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.