SEDISOL: what changed
What changed
SEDISOL
NACE 39.000, Remediation activities and other waste management service activities
filed annual accounts (NBB)
Net result for the year
€147,375
2024 · €110,169+€37,206
Equity
€4.0m
2024 · €3.8m+€134,987
Cash
€247,388
2024 · €2.9m-€2.7m
Balance sheet total
€4.8m
2024 · €5.1m-€218,960
Largest movements
Assets
- Cash -€2.7m
down €2.7m (-91.6%), from €2.9m to €247,388
mainly Current investments (-€2.3m) and Trade debts (-€342,281)
- Current investments +€2.3m
new in 2025: €2.3m
- Tangible fixed assets +€193,643
up €193,643 (+11.7%), from €1.7m to €1.9m
of which Land and buildings: +€1.4m
Equity and liabilities
- Trade debts -€342,281
down €342,281 (-66.4%), from €515,567 to €173,286
- Profit (loss) carried forward +€147,375
up €147,375 (+5.6%), from €2.6m to €2.8m
Income statement
- Gross operating margin +€308,022
new in 2025: €308,022
- Turnover -€291,512
no longer reported in 2025 (was €291,512)
- Services and other goods -€126,884
no longer reported in 2025 (was €126,884)
- Depreciation +€58,986
up €58,986 (+76.5%), from €77,130 to €136,115
- Goods and materials -€31,092
no longer reported in 2025 (was €31,092)
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
€110,169
Turnover
-€291,512
Goods and materials
+€31,092
Services and other goods
+€126,884
Depreciation
-€58,986
Other operating charges
-€6,108
Other operating items
+€270,429
Financial income
-€19,331
Financial charges
-€61
Taxes
-€15,202
Result 2025
€147,375
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€46,026
Investment
-€2.6m
Financing
-€12,388
Cash 2024
€2.9m
From operations (derived)
-€46,026
Net result for the year
+€147,375
Depreciation
+€136,115
Receivables within one year
+€22,462
Smaller working-capital items
-€3,279
Trade debts
-€342,281
Tax, wage and social debts
-€6,419
Investment (derived)
-€2.6m
Investment in fixed assets (net)
-€329,758
Current investments
-€2.3m
Financing
-€12,388
Contributions, distributions and other
-€12,388
Cash 2025
€247,388
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,054,973 | €4,836,013 | -€218,960 | -4.3% |
| Fixed assets | 21/28 | €1,661,554 | €1,855,197 | +€193,643 | +11.7% |
| Tangible fixed assets | 22/27 | €1,659,554 | €1,853,197 | +€193,643 | +11.7% |
| Land and buildings | 22 | €414,768 | €1,808,463 | +€1.4m | +336% |
| Plant, machinery and equipment | 23 | - | €44,734 | +€44,734 | |
| Assets under construction and advance payments | 27 | €1,244,786 | - | -€1.2m | |
| Financial fixed assets | 28 | €2,000 | €2,000 | = | 0.0% |
| Other financial fixed assets | 284/8 | €2,000 | - | -€2,000 | |
| Shares | 284 | €2,000 | - | -€2,000 | |
| Current assets | 29/58 | €3,393,420 | €2,980,817 | -€412,603 | -12.2% |
| Stocks and contracts in progress | 3 | €54,180 | €54,180 | = | 0.0% |
| Stocks | 30/36 | €54,180 | €54,180 | = | 0.0% |
| Raw materials and consumables | 30/31 | €54,180 | - | -€54,180 | |
| Amounts receivable within one year | 40/41 | €382,200 | €359,738 | -€22,462 | -5.9% |
| Trade receivables | 40 | €164,219 | €119,167 | -€45,051 | -27.4% |
| Other amounts receivable | 41 | €217,981 | €240,570 | +€22,589 | +10.4% |
| Current investments | 50/53 | - | €2,300,000 | +€2.3m | |
| Cash at bank and in hand | 54/58 | €2,935,561 | €247,388 | -€2.7m | -91.6% |
| Deferred charges and accrued income | 490/1 | €21,479 | €19,511 | -€1,968 | -9.2% |
| Total equity and liabilities | 10/49 | €5,054,973 | €4,836,013 | -€218,960 | -4.3% |
| Equity | 10/15 | €3,820,111 | €3,955,098 | +€134,987 | +3.5% |
| Contributions | 10/11 | €1,000,000 | €1,000,000 | = | 0.0% |
| Capital | 10 | €1,000,000 | €1,000,000 | = | 0.0% |
| Issued capital | 100 | €1,000,000 | €1,000,000 | = | 0.0% |
| Reserves | 13 | €123,720 | €123,720 | = | 0.0% |
| Non-distributable reserves | 130/1 | €123,720 | €123,720 | = | 0.0% |
| Legal reserve | 130 | €123,720 | €123,720 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,630,319 | €2,777,694 | +€147,375 | +5.6% |
| Investment grants | 15 | €66,071 | €53,683 | -€12,388 | -18.7% |
| Provisions and deferred taxes | 16 | €381,205 | €381,205 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €381,205 | €381,205 | = | 0.0% |
| Major repairs and maintenance | 162 | €381,205 | €381,205 | = | 0.0% |
| Amounts payable | 17/49 | €853,658 | €499,711 | -€353,947 | -41.5% |
| Amounts payable within one year | 42/48 | €557,630 | €208,930 | -€348,700 | -62.5% |
| Trade debts | 44 | €515,567 | €173,286 | -€342,281 | -66.4% |
| Suppliers | 440/4 | €515,567 | €173,286 | -€342,281 | -66.4% |
| Taxes, remuneration and social security | 45 | €12,063 | €5,644 | -€6,419 | -53.2% |
| Taxes | 450/3 | €12,063 | €5,644 | -€6,419 | -53.2% |
| Other amounts payable | 47/48 | €30,000 | €30,000 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €296,028 | €290,781 | -€5,247 | -1.8% |
| Operating income | 70/76A | €329,104 | - | -€329,104 | |
| Turnover | 70 | €291,512 | - | -€291,512 | |
| Non-recurring operating income | 76A | €37,593 | €4,251 | -€33,342 | -88.7% |
| Operating charges | 60/66A | €252,348 | - | -€252,348 | |
| Goods for resale, raw materials and consumables | 60 | €31,092 | - | -€31,092 | |
| Purchases | 600/8 | €31,092 | - | -€31,092 | |
| Services and other goods | 61 | €126,884 | - | -€126,884 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €77,130 | €136,115 | +€58,986 | +76.5% |
| Other operating charges | 640/8 | €17,242 | €23,350 | +€6,108 | +35.4% |
| Gross operating margin | 9900 | - | €308,022 | +€308,022 | |
| Operating profit (loss) | 9901 | €76,757 | €148,557 | +€71,800 | +93.5% |
| Financial income | 75/76B | €78,736 | €59,405 | -€19,331 | -24.6% |
| Recurring financial income | 75 | €78,736 | €59,405 | -€19,331 | -24.6% |
| Income from current assets | 751 | €66,347 | - | -€66,347 | |
| Other financial income | 752/9 | €12,388 | - | -€12,388 | |
| Financial charges | 65/66B | €14,122 | €14,183 | +€61 | +0.4% |
| Recurring financial charges | 65 | €14,122 | €14,116 | -€6 | 0.0% |
| Debt charges | 650 | €6 | - | -€6 | |
| Other financial charges | 652/9 | €14,116 | - | -€14,116 | |
| Non-recurring financial charges | 66B | - | €67 | +€67 | |
| Profit (loss) for the period before taxes | 9903 | €141,371 | €193,779 | +€52,408 | +37.1% |
| Income taxes | 67/77 | €31,202 | €46,404 | +€15,202 | +48.7% |
| Taxes | 670/3 | €32,880 | - | -€32,880 | |
| Tax adjustments and reversals of tax provisions | 77 | €1,678 | - | -€1,678 | |
| Profit (loss) for the period | 9904 | €110,169 | €147,375 | +€37,206 | +33.8% |
| Profit (loss) for the period to be appropriated | 9905 | €110,169 | €147,375 | +€37,206 | +33.8% |
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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.