SeDomicilier: 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.
SeDomicilier
Largest movements
- Cash +€58,696
up €58,696 (+34.4%), from €170,525 to €229,221
mainly Net result for the year (+€105,157) and Trade debts (+€4,513)
- Receivables within one year +€27,347
up €27,347 (+58.5%), from €46,750 to €74,097
of which Trade receivables: +€30,718
- Deferred charges and accrued income +€7,125
new in 2025: €7,125
- Profit (loss) carried forward +€105,157
up €105,157 (+65.4%), from €160,845 to €266,002
- Tax, wage and social debts -€12,618
down €12,618 (-31.9%), from €39,506 to €26,888
- Trade debts +€4,513
up €4,513 (+98.6%), from €4,577 to €9,091
- Other debts -€3,884
down €3,884 (-52.9%), from €7,346 to €3,462
- Gross operating margin +€45,846
up €45,846 (+45.1%), from €101,724 to €147,569
- Taxes +€15,805
up €15,805 (+70.0%), from €22,565 to €38,370
- Financial charges -€10,863
down €10,863 (-98.1%), from €11,078 to €215
- Other operating charges +€3,440
up €3,440 (+888%), from €387 to €3,827
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.
Derived cash bridge
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 | €217,274 | €310,443 | +€93,169 | +42.9% |
| Current assets | 29/58 | €217,274 | €310,443 | +€93,169 | +42.9% |
| Amounts receivable within one year | 40/41 | €46,750 | €74,097 | +€27,347 | +58.5% |
| Trade receivables | 40 | €42,718 | €73,436 | +€30,718 | +71.9% |
| Other amounts receivable | 41 | €4,032 | €661 | -€3,371 | -83.6% |
| Cash at bank and in hand | 54/58 | €170,525 | €229,221 | +€58,696 | +34.4% |
| Deferred charges and accrued income | 490/1 | - | €7,125 | +€7,125 | |
| Total equity and liabilities | 10/49 | €217,274 | €310,443 | +€93,169 | +42.9% |
| Equity | 10/15 | €165,845 | €271,002 | +€105,157 | +63.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €160,845 | €266,002 | +€105,157 | +65.4% |
| Amounts payable | 17/49 | €51,430 | €39,441 | -€11,989 | -23.3% |
| Amounts payable within one year | 42/48 | €51,430 | €39,441 | -€11,989 | -23.3% |
| Trade debts | 44 | €4,577 | €9,091 | +€4,513 | +98.6% |
| Suppliers | 440/4 | €4,577 | €9,091 | +€4,513 | +98.6% |
| Taxes, remuneration and social security | 45 | €39,506 | €26,888 | -€12,618 | -31.9% |
| Taxes | 450/3 | €39,506 | €26,888 | -€12,618 | -31.9% |
| Other amounts payable | 47/48 | €7,346 | €3,462 | -€3,884 | -52.9% |
| Other operating charges | 640/8 | €387 | €3,827 | +€3,440 | +888% |
| Gross operating margin | 9900 | €101,724 | €147,569 | +€45,846 | +45.1% |
| Operating profit (loss) | 9901 | €101,336 | €143,742 | +€42,406 | +41.8% |
| Financial charges | 65/66B | €11,078 | €215 | -€10,863 | -98.1% |
| Recurring financial charges | 65 | €11,078 | €215 | -€10,863 | -98.1% |
| Profit (loss) for the period before taxes | 9903 | €90,258 | €143,527 | +€53,269 | +59.0% |
| Income taxes | 67/77 | €22,565 | €38,370 | +€15,805 | +70.0% |
| Profit (loss) for the period | 9904 | €67,694 | €105,157 | +€37,464 | +55.3% |
| Profit (loss) for the period to be appropriated | 9905 | €67,694 | €105,157 | +€37,464 | +55.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.