SEEDIGITAL: 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.
SEEDIGITAL
Largest movements
- Tangible fixed assets +€9,447
new in 2025: €9,447
- Receivables within one year -€2,762
down €2,762 (-46.2%), from €5,973 to €3,211
of which Other amounts receivable: -€3,185
- Cash -€1,142
down €1,142 (-15.0%), from €7,626 to €6,484
mainly Investment in fixed assets (net) (-€11,933) and Tax, wage and social debts (-€3,247)
- Current portion of long-term debt +€4,962
new in 2025: €4,962
- Debts after one year +€3,432
new in 2025: €3,432
- Tax, wage and social debts -€3,247
down €3,247 (-72.9%), from €4,452 to €1,205
of which Taxes: -€1,847
- Trade debts +€1,043
up €1,043 (+42.5%), from €2,456 to €3,499
- Profit (loss) carried forward -€604
down €604 (-12.5%), from €4,837 to €4,232
- Gross operating margin -€2,894
down €2,894 (-27.1%), from €10,661 to €7,768
- Depreciation +€2,486
new in 2025: €2,486
- Staff costs +€1,540
up €1,540 (+77.0%), from €2,000 to €3,540
- Taxes -€962
down €962 (-61.1%), from €1,573 to €611
- Other operating charges +€802
up €802 (+171.7%), from €467 to €1,269
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 | €13,745 | €19,331 | +€5,586 | +40.6% |
| Fixed assets | 21/28 | - | €9,447 | +€9,447 | |
| Tangible fixed assets | 22/27 | - | €9,447 | +€9,447 | |
| Furniture and vehicles | 24 | - | €9,447 | +€9,447 | |
| Current assets | 29/58 | €13,745 | €9,883 | -€3,861 | -28.1% |
| Amounts receivable within one year | 40/41 | €5,973 | €3,211 | -€2,762 | -46.2% |
| Trade receivables | 40 | €1,329 | €1,752 | +€423 | +31.8% |
| Other amounts receivable | 41 | €4,644 | €1,459 | -€3,185 | -68.6% |
| Cash at bank and in hand | 54/58 | €7,626 | €6,484 | -€1,142 | -15.0% |
| Deferred charges and accrued income | 490/1 | €146 | €188 | +€43 | +29.5% |
| Total equity and liabilities | 10/49 | €13,745 | €19,331 | +€5,586 | +40.6% |
| Equity | 10/15 | €6,837 | €6,232 | -€604 | -8.8% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,837 | €4,232 | -€604 | -12.5% |
| Amounts payable | 17/49 | €6,908 | €13,098 | +€6,190 | +89.6% |
| Amounts payable after more than one year | 17 | - | €3,432 | +€3,432 | |
| Financial debts | 170/4 | - | €3,432 | +€3,432 | |
| Amounts payable within one year | 42/48 | €6,908 | €9,667 | +€2,758 | +39.9% |
| Current portion of amounts payable after more than one year | 42 | - | €4,962 | +€4,962 | |
| Trade debts | 44 | €2,456 | €3,499 | +€1,043 | +42.5% |
| Suppliers | 440/4 | €2,456 | €3,499 | +€1,043 | +42.5% |
| Taxes, remuneration and social security | 45 | €4,452 | €1,205 | -€3,247 | -72.9% |
| Taxes | 450/3 | €3,052 | €1,205 | -€1,847 | -60.5% |
| Remuneration and social security | 454/9 | €1,400 | - | -€1,400 | |
| Remuneration, social security and pensions | 62 | €2,000 | €3,540 | +€1,540 | +77.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €2,486 | +€2,486 | |
| Other operating charges | 640/8 | €467 | €1,269 | +€802 | +171.7% |
| Gross operating margin | 9900 | €10,661 | €7,768 | -€2,894 | -27.1% |
| Operating profit (loss) | 9901 | €8,194 | €472 | -€7,722 | -94.2% |
| Financial income | 75/76B | €20 | - | -€20 | |
| Recurring financial income | 75 | €20 | - | -€20 | |
| Financial charges | 65/66B | €100 | €465 | +€366 | +367.6% |
| Recurring financial charges | 65 | €100 | €465 | +€366 | +367.6% |
| Profit (loss) for the period before taxes | 9903 | €8,115 | €7 | -€8,108 | -99.9% |
| Income taxes | 67/77 | €1,573 | €611 | -€962 | -61.1% |
| Profit (loss) for the period | 9904 | €6,542 | -€604 | -€7,146 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,542 | -€604 | -€7,146 |
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 8 October 2026 via checked.be.