Seat@thetable: 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.
Seat@thetable
Largest movements
- Cash +€1,281
new in 2025: €1,281
mainly Other debts (+€3,292) and Trade debts (+€2,373)
- Receivables within one year -€603
down €603 (-18.0%), from €3,345 to €2,743
- Profit (loss) carried forward -€4,987
down €4,987 (-96.2%), from -€5,182 to -€10,168
- Other debts +€3,292
new in 2025: €3,292
- Trade debts +€2,373
up €2,373 (+231.1%), from €1,027 to €3,400
- Financial income -€25,243
no longer reported in 2025 (was €25,243)
of which Financial income: -€25,243
- Gross operating margin +€1,350
up €1,350 (+25.4%), from -€5,316 to -€3,965
- Other operating charges +€1,000
new in 2025: €1,000
- Financial charges -€345
down €345 (-94.2%), from €366 to €21
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 | €3,345 | €4,024 | +€678 | +20.3% |
| Current assets | 29/58 | €3,345 | €4,024 | +€678 | +20.3% |
| Amounts receivable within one year | 40/41 | €3,345 | €2,743 | -€603 | -18.0% |
| Other amounts receivable | 41 | €3,345 | €2,743 | -€603 | -18.0% |
| Cash at bank and in hand | 54/58 | - | €1,281 | +€1,281 | |
| Total equity and liabilities | 10/49 | €3,345 | €4,024 | +€678 | +20.3% |
| Equity | 10/15 | €2,318 | -€2,668 | -€4,987 | |
| Contributions | 10/11 | €7,500 | €7,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,182 | -€10,168 | -€4,987 | -96.2% |
| Amounts payable | 17/49 | €1,027 | €6,692 | +€5,665 | +551.6% |
| Amounts payable within one year | 42/48 | €1,027 | €6,692 | +€5,665 | +551.6% |
| Trade debts | 44 | €1,027 | €3,400 | +€2,373 | +231.1% |
| Suppliers | 440/4 | €1,027 | €3,400 | +€2,373 | +231.1% |
| Other amounts payable | 47/48 | - | €3,292 | +€3,292 | |
| Other operating charges | 640/8 | - | €1,000 | +€1,000 | |
| Non-recurring operating charges | 66A | €7,843 | - | -€7,843 | |
| Gross operating margin | 9900 | -€5,316 | -€3,965 | +€1,350 | +25.4% |
| Operating profit (loss) | 9901 | -€13,159 | -€4,965 | +€8,193 | +62.3% |
| Financial income | 75/76B | €25,243 | - | -€25,243 | |
| Recurring financial income | 75 | €25,243 | - | -€25,243 | |
| Non-recurring financial income | 76B | €25,243 | - | -€25,243 | |
| Financial charges | 65/66B | €366 | €21 | -€345 | -94.2% |
| Recurring financial charges | 65 | €366 | €21 | -€345 | -94.2% |
| Profit (loss) for the period before taxes | 9903 | €11,718 | -€4,987 | -€16,705 | |
| Profit (loss) for the period | 9904 | €11,718 | -€4,987 | -€16,705 | |
| Profit (loss) for the period to be appropriated | 9905 | €11,718 | -€4,987 | -€16,705 |
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.