SEATEC CONSULT: 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.
SEATEC CONSULT
Largest movements
- Cash -€497
down €497 (-3.3%), from €15,001 to €14,504
mainly Advances received (-€825) and Receivables within one year (-€137)
- Advances received -€825
no longer reported in 2025 (was €825)
- Profit (loss) carried forward +€465
up €465 (+3.2%), from -€14,443 to -€13,978
- Gross operating margin +€4,953
up €4,953 (+94.0%), from -€5,267 to -€314
- Financial income -€122
down €122 (-11.0%), from €1,109 to €987
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 | €32,647 | €32,286 | -€360 | -1.1% |
| Current assets | 29/58 | €32,647 | €32,286 | -€360 | -1.1% |
| Amounts receivable within one year | 40/41 | €17,645 | €17,783 | +€137 | +0.8% |
| Other amounts receivable | 41 | €17,645 | €17,783 | +€137 | +0.8% |
| Cash at bank and in hand | 54/58 | €15,001 | €14,504 | -€497 | -3.3% |
| Total equity and liabilities | 10/49 | €32,647 | €32,286 | -€360 | -1.1% |
| Equity | 10/15 | €31,822 | €32,286 | +€465 | +1.5% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €27,673 | €27,673 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Tax-exempt reserves | 132 | €611 | €611 | = | 0.0% |
| Distributable reserves | 133 | €25,203 | €25,203 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,443 | -€13,978 | +€465 | +3.2% |
| Amounts payable | 17/49 | €825 | - | -€825 | |
| Amounts payable within one year | 42/48 | €825 | - | -€825 | |
| Advances received on contracts in progress | 46 | €825 | - | -€825 | |
| Other operating charges | 640/8 | €118 | €120 | +€2 | +1.7% |
| Gross operating margin | 9900 | -€5,267 | -€314 | +€4,953 | +94.0% |
| Operating profit (loss) | 9901 | -€5,385 | -€434 | +€4,951 | +91.9% |
| Financial income | 75/76B | €1,109 | €987 | -€122 | -11.0% |
| Recurring financial income | 75 | €1,109 | €987 | -€122 | -11.0% |
| Financial charges | 65/66B | €46 | €88 | +€42 | +92.0% |
| Recurring financial charges | 65 | €46 | €88 | +€42 | +92.0% |
| Profit (loss) for the period before taxes | 9903 | -€4,321 | €465 | +€4,786 | |
| Profit (loss) for the period | 9904 | -€4,321 | €465 | +€4,786 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,321 | €465 | +€4,786 |
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 9 October 2026 via checked.be.