SEBBIN BENELUX: 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.
SEBBIN BENELUX
Largest movements
- Receivables within one year -€82,697
down €82,697 (-27.7%), from €298,728 to €216,031
of which Trade receivables: -€82,684
- Tax, wage and social debts -€48,928
down €48,928 (-89.0%), from €54,954 to €6,026
of which Taxes: -€31,845
- Trade debts -€16,489
down €16,489 (-77.3%), from €21,318 to €4,829
- Profit (loss) carried forward -€15,822
down €15,822 (-10.9%), from -€145,168 to -€160,990
- Gross operating margin -€75,138
down €75,138 (-90.4%), from €83,145 to €8,008
- Staff costs -€66,859
down €66,859 (-99.0%), from €67,517 to €658
- Taxes +€13,014
up €13,014 (+250%), from €5,215 to €18,228
- Other operating charges -€3,546
down €3,546 (-71.9%), from €4,934 to €1,387
From the 2023 result to the 2024 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.
Derived cash bridge
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €306,105 | €224,866 | -€81,239 | -26.5% |
| Fixed assets | 21/28 | €841 | €841 | = | 0.0% |
| Financial fixed assets | 28 | €841 | €841 | = | 0.0% |
| Current assets | 29/58 | €305,264 | €224,025 | -€81,239 | -26.6% |
| Amounts receivable within one year | 40/41 | €298,728 | €216,031 | -€82,697 | -27.7% |
| Trade receivables | 40 | €140,469 | €57,784 | -€82,684 | -58.9% |
| Other amounts receivable | 41 | €158,260 | €158,247 | -€13 | 0.0% |
| Cash at bank and in hand | 54/58 | €6,535 | €5,817 | -€718 | -11.0% |
| Deferred charges and accrued income | 490/1 | - | €2,176 | +€2,176 | |
| Total equity and liabilities | 10/49 | €306,105 | €224,866 | -€81,239 | -26.5% |
| Equity | 10/15 | €229,833 | €214,010 | -€15,822 | -6.9% |
| Contributions | 10/11 | €375,000 | €375,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€145,168 | -€160,990 | -€15,822 | -10.9% |
| Amounts payable | 17/49 | €76,272 | €10,855 | -€65,417 | -85.8% |
| Amounts payable within one year | 42/48 | €76,272 | €10,855 | -€65,417 | -85.8% |
| Trade debts | 44 | €21,318 | €4,829 | -€16,489 | -77.3% |
| Suppliers | 440/4 | €21,318 | €4,829 | -€16,489 | -77.3% |
| Taxes, remuneration and social security | 45 | €54,954 | €6,026 | -€48,928 | -89.0% |
| Taxes | 450/3 | €35,548 | €3,704 | -€31,845 | -89.6% |
| Remuneration and social security | 454/9 | €19,406 | €2,322 | -€17,083 | -88.0% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €67,517 | €658 | -€66,859 | -99.0% |
| Other operating charges | 640/8 | €4,934 | €1,387 | -€3,546 | -71.9% |
| Gross operating margin | 9900 | €83,145 | €8,008 | -€75,138 | -90.4% |
| Operating profit (loss) | 9901 | €10,694 | €5,962 | -€4,732 | -44.2% |
| Financial charges | 65/66B | €4,031 | €3,556 | -€476 | -11.8% |
| Recurring financial charges | 65 | €4,031 | €3,556 | -€476 | -11.8% |
| Profit (loss) for the period before taxes | 9903 | €6,663 | €2,406 | -€4,256 | -63.9% |
| Income taxes | 67/77 | €5,215 | €18,228 | +€13,014 | +250% |
| Profit (loss) for the period | 9904 | €1,448 | -€15,822 | -€17,270 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,448 | -€15,822 | -€17,270 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.