Seca-IT: 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.
Seca-IT
Largest movements
- Tangible fixed assets -€5,882
down €5,882 (-24.8%), from €23,702 to €17,820
- Receivables within one year +€5,490
up €5,490 (+35.4%), from €15,528 to €21,018
of which Other amounts receivable: +€5,086
- Cash -€2,608
down €2,608 (-7.3%), from €35,831 to €33,223
mainly Contributions, distributions and other (-€30,000) and Receivables within one year (-€5,490)
- Deferred charges and accrued income -€2,073
down €2,073 (-63.3%), from €3,276 to €1,202
- Reserves +€6,608
up €6,608 (+17.8%), from €37,025 to €43,633
- Debts after one year -€5,407
down €5,407 (-100.0%), from €5,407 to €0
- Tax, wage and social debts -€3,874
down €3,874 (-17.5%), from €22,200 to €18,326
- Current portion of long-term debt -€2,663
down €2,663 (-66.3%), from €4,020 to €1,357
- Depreciation +€611
up €611 (+11.6%), from €5,271 to €5,882
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 | €78,337 | €73,263 | -€5,074 | -6.5% |
| Fixed assets | 21/28 | €23,702 | €17,820 | -€5,882 | -24.8% |
| Tangible fixed assets | 22/27 | €23,702 | €17,820 | -€5,882 | -24.8% |
| Land and buildings | 22 | €15,210 | €13,423 | -€1,787 | -11.7% |
| Plant, machinery and equipment | 23 | €3,995 | €2,212 | -€1,782 | -44.6% |
| Furniture and vehicles | 24 | €4,002 | €1,688 | -€2,313 | -57.8% |
| Other tangible fixed assets | 26 | €496 | €496 | = | 0.0% |
| Current assets | 29/58 | €54,635 | €55,443 | +€808 | +1.5% |
| Amounts receivable within one year | 40/41 | €15,528 | €21,018 | +€5,490 | +35.4% |
| Trade receivables | 40 | €15,528 | €15,932 | +€404 | +2.6% |
| Other amounts receivable | 41 | €0 | €5,086 | +€5,086 | |
| Cash at bank and in hand | 54/58 | €35,831 | €33,223 | -€2,608 | -7.3% |
| Deferred charges and accrued income | 490/1 | €3,276 | €1,202 | -€2,073 | -63.3% |
| Total equity and liabilities | 10/49 | €78,337 | €73,263 | -€5,074 | -6.5% |
| Equity | 10/15 | €42,025 | €48,633 | +€6,608 | +15.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €37,025 | €43,633 | +€6,608 | +17.8% |
| Distributable reserves | 133 | €37,025 | €43,633 | +€6,608 | +17.8% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €36,312 | €24,630 | -€11,682 | -32.2% |
| Amounts payable after more than one year | 17 | €5,407 | €0 | -€5,407 | -100.0% |
| Financial debts | 170/4 | €5,407 | €0 | -€5,407 | -100.0% |
| Amounts payable within one year | 42/48 | €30,905 | €24,630 | -€6,276 | -20.3% |
| Current portion of amounts payable after more than one year | 42 | €4,020 | €1,357 | -€2,663 | -66.3% |
| Trade debts | 44 | €1,927 | €1,700 | -€227 | -11.8% |
| Suppliers | 440/4 | €1,927 | €1,700 | -€227 | -11.8% |
| Taxes, remuneration and social security | 45 | €22,200 | €18,326 | -€3,874 | -17.5% |
| Taxes | 450/3 | €22,200 | €18,326 | -€3,874 | -17.5% |
| Other amounts payable | 47/48 | €2,759 | €3,248 | +€489 | +17.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,271 | €5,882 | +€611 | +11.6% |
| Other operating charges | 640/8 | €661 | €410 | -€250 | -37.9% |
| Gross operating margin | 9900 | €54,140 | €53,707 | -€433 | -0.8% |
| Operating profit (loss) | 9901 | €48,208 | €47,414 | -€794 | -1.6% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100.0% |
| Financial charges | 65/66B | €617 | €384 | -€233 | -37.7% |
| Recurring financial charges | 65 | €617 | €384 | -€233 | -37.7% |
| Profit (loss) for the period before taxes | 9903 | €47,591 | €47,030 | -€561 | -1.2% |
| Income taxes | 67/77 | €10,566 | €10,422 | -€144 | -1.4% |
| Profit (loss) for the period | 9904 | €37,025 | €36,608 | -€417 | -1.1% |
| Profit (loss) for the period to be appropriated | 9905 | €37,025 | €36,608 | -€417 | -1.1% |
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 7 October 2026 via checked.be.