Seb Works Solutions: what changed
What changed
Seb Works Solutions
NACE 43.350, Other building finishing work
filed annual accounts (NBB)
Net result for the year
-€262
2024 · €1,798-€2,060
Equity
€57,898
2024 · €58,159-€261
Cash
-
not filed
Balance sheet total
€72,743
2024 · €78,599-€5,856
Largest movements
Assets
- Deferred charges and accrued income -€7,529
down €7,529 (-81.8%), from €9,200 to €1,671
- Receivables within one year +€1,673
up €1,673 (+2.4%), from €69,399 to €71,072
of which Other amounts receivable: +€1,673
Equity and liabilities
- Short-term financial debts -€4,948
no longer reported in 2025 (was €4,948)
Income statement
- Gross operating margin -€2,936
down €2,936, from €2,870 to -€66
- Taxes -€655
no longer reported in 2025 (was €655)
- Financial charges -€221
down €221 (-53.0%), from €417 to €196
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€1,798
Gross operating margin
-€2,936
Financial charges
+€221
Taxes
+€655
Result 2025
-€262
raises the resultlowers the result
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €78,599 | €72,743 | -€5,856 | -7.5% |
| Current assets | 29/58 | €78,599 | €72,743 | -€5,856 | -7.5% |
| Amounts receivable within one year | 40/41 | €69,399 | €71,072 | +€1,673 | +2.4% |
| Trade receivables | 40 | €3,917 | €3,917 | = | 0.0% |
| Other amounts receivable | 41 | €65,482 | €67,155 | +€1,673 | +2.6% |
| Deferred charges and accrued income | 490/1 | €9,200 | €1,671 | -€7,529 | -81.8% |
| Total equity and liabilities | 10/49 | €78,599 | €72,743 | -€5,856 | -7.5% |
| Equity | 10/15 | €58,159 | €57,898 | -€261 | -0.4% |
| Contributions | 10/11 | €7,437 | €7,437 | = | 0.0% |
| Capital | 10 | €7,437 | €7,437 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Uncalled capital | 101 | €11,155 | €11,155 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Legal reserve | 130 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | €48,863 | €48,602 | -€261 | -0.5% |
| Amounts payable | 17/49 | €20,440 | €14,845 | -€5,595 | -27.4% |
| Amounts payable within one year | 42/48 | €20,440 | €14,845 | -€5,595 | -27.4% |
| Financial debts | 43 | €4,948 | - | -€4,948 | |
| Credit institutions | 430/8 | €4,948 | - | -€4,948 | |
| Trade debts | 44 | €14,124 | €14,190 | +€66 | +0.5% |
| Suppliers | 440/4 | €14,124 | €14,190 | +€66 | +0.5% |
| Taxes, remuneration and social security | 45 | €1,368 | €655 | -€713 | -52.1% |
| Taxes | 450/3 | €1,368 | €655 | -€713 | -52.1% |
| Gross operating margin | 9900 | €2,870 | -€66 | -€2,936 | |
| Operating profit (loss) | 9901 | €2,870 | -€66 | -€2,936 | |
| Financial charges | 65/66B | €417 | €196 | -€221 | -53.0% |
| Recurring financial charges | 65 | €417 | €196 | -€221 | -53.0% |
| Profit (loss) for the period before taxes | 9903 | €2,453 | -€262 | -€2,715 | |
| Income taxes | 67/77 | €655 | - | -€655 | |
| Profit (loss) for the period | 9904 | €1,798 | -€262 | -€2,060 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,798 | -€262 | -€2,060 |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.