SEAVENT: 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.
SEAVENT
Largest movements
- Tangible fixed assets -€29,875
down €29,875 (-10.7%), from €278,748 to €248,873
of which Furniture and vehicles: -€18,665
- Receivables within one year +€13,684
up €13,684 (+66.4%), from €20,598 to €34,282
of which Trade receivables: +€14,224
- Other debts +€221,978
up €221,978 (+739.9%), from €30,000 to €251,978
- Reserves -€219,893
down €219,893 (-87.9%), from €250,223 to €30,331
of which Distributable reserves: -€219,893
- Debts after one year -€23,381
down €23,381 (-15.3%), from €152,548 to €129,167
- Other operating charges -€5,075
down €5,075 (-51.4%), from €9,882 to €4,807
- Depreciation +€3,592
up €3,592 (+12.5%), from €28,780 to €32,372
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 | €474,205 | €458,056 | -€16,149 | -3.4% |
| Fixed assets | 21/28 | €278,748 | €248,873 | -€29,875 | -10.7% |
| Tangible fixed assets | 22/27 | €278,748 | €248,873 | -€29,875 | -10.7% |
| Land and buildings | 22 | €206,110 | €196,268 | -€9,842 | -4.8% |
| Plant, machinery and equipment | 23 | €7,326 | €5,958 | -€1,368 | -18.7% |
| Furniture and vehicles | 24 | €65,311 | €46,646 | -€18,665 | -28.6% |
| Current assets | 29/58 | €195,457 | €209,183 | +€13,726 | +7.0% |
| Amounts receivable within one year | 40/41 | €20,598 | €34,282 | +€13,684 | +66.4% |
| Trade receivables | 40 | €3,943 | €18,167 | +€14,224 | +360.7% |
| Other amounts receivable | 41 | €16,654 | €16,115 | -€540 | -3.2% |
| Cash at bank and in hand | 54/58 | €172,140 | €172,602 | +€462 | +0.3% |
| Deferred charges and accrued income | 490/1 | €2,720 | €2,299 | -€421 | -15.5% |
| Total equity and liabilities | 10/49 | €474,205 | €458,056 | -€16,149 | -3.4% |
| Equity | 10/15 | €262,623 | €42,731 | -€219,893 | -83.7% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €250,223 | €30,331 | -€219,893 | -87.9% |
| Tax-exempt reserves | 132 | €331 | €331 | = | 0.0% |
| Distributable reserves | 133 | €249,893 | €30,000 | -€219,893 | -88.0% |
| Amounts payable | 17/49 | €211,581 | €415,325 | +€203,744 | +96.3% |
| Amounts payable after more than one year | 17 | €152,548 | €129,167 | -€23,381 | -15.3% |
| Financial debts | 170/4 | €152,548 | €129,167 | -€23,381 | -15.3% |
| Amounts payable within one year | 42/48 | €57,533 | €284,524 | +€226,990 | +394.5% |
| Current portion of amounts payable after more than one year | 42 | €22,651 | €23,381 | +€730 | +3.2% |
| Trade debts | 44 | €2,674 | €4,232 | +€1,558 | +58.3% |
| Suppliers | 440/4 | €2,674 | €4,232 | +€1,558 | +58.3% |
| Taxes, remuneration and social security | 45 | €2,208 | €4,933 | +€2,725 | +123.4% |
| Taxes | 450/3 | €2,208 | €4,933 | +€2,725 | +123.4% |
| Other amounts payable | 47/48 | €30,000 | €251,978 | +€221,978 | +739.9% |
| Accrued charges and deferred income | 492/3 | €1,500 | €1,634 | +€134 | +9.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,780 | €32,372 | +€3,592 | +12.5% |
| Other operating charges | 640/8 | €9,882 | €4,807 | -€5,075 | -51.4% |
| Gross operating margin | 9900 | €159,404 | €158,246 | -€1,158 | -0.7% |
| Operating profit (loss) | 9901 | €120,742 | €121,067 | +€325 | +0.3% |
| Financial income | 75/76B | €1,120 | €628 | -€492 | -43.9% |
| Recurring financial income | 75 | €1,120 | €628 | -€492 | -43.9% |
| Financial charges | 65/66B | €5,188 | €4,248 | -€940 | -18.1% |
| Recurring financial charges | 65 | €5,188 | €4,248 | -€940 | -18.1% |
| Profit (loss) for the period before taxes | 9903 | €116,674 | €117,446 | +€772 | +0.7% |
| Income taxes | 67/77 | €25,122 | €25,362 | +€240 | +1.0% |
| Profit (loss) for the period | 9904 | €91,552 | €92,085 | +€532 | +0.6% |
| Profit (loss) for the period to be appropriated | 9905 | €91,552 | €92,085 | +€532 | +0.6% |
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 6 October 2026 via checked.be.