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SEEDLAB: 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.

What changed

SEEDLAB

BE 0783.923.316
NACE 62.100, Computer programming
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€56,060
2024 · €16,389-€72,449
Equity
€40,544
2024 · €96,604-€56,060
Cash
€38,996
2024 · €91,365-€52,369
Balance sheet total
€43,737
2024 · €107,662-€63,924

Largest movements

2024 to 2025
Assets
  • Cash -€52,369

    down €52,369 (-57.3%), from €91,365 to €38,996

    mainly Net result for the year (-€56,060) and Tax, wage and social debts (-€3,713)

  • Receivables within one year -€7,120

    down €7,120 (-70.9%), from €10,042 to €2,921

    of which Trade receivables: -€7,855

  • Tangible fixed assets -€4,481

    down €4,481 (-83.6%), from €5,360 to €879

Equity and liabilities
  • Profit (loss) carried forward -€56,060

    down €56,060 (-59.3%), from €94,604 to €38,544

  • Tax, wage and social debts -€3,713

    down €3,713 (-54.2%), from €6,850 to €3,137

    of which Taxes: -€3,727

  • Other debts -€3,015

    down €3,015 (-99.3%), from €3,037 to €23

  • Trade debts -€1,125

    down €1,125 (-98.6%), from €1,142 to €16

Income statement
  • Gross operating margin -€80,191

    down €80,191, from €29,373 to -€50,818

  • Taxes -€5,595

    down €5,595 (-96.3%), from €5,813 to €218

  • Depreciation -€2,119

    down €2,119 (-32.1%), from €6,600 to €4,481

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €16,389
Gross operating margin -€80,191
Depreciation +€2,119
Other operating charges -€12
Financial charges +€39
Taxes +€5,595
Result 2025 -€56,060

Cash bridge derived

cash 2024 to 2025

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.

From operations -€52,369
Investment €0
Financing €0
Cash 2024 €91,365
Net result for the year -€56,060
Depreciation +€4,481
Receivables within one year +€7,120
Smaller working-capital items -€58
Trade debts -€1,125
Tax, wage and social debts -€3,713
Other debts -€3,015
Cash 2025 €38,996
Every line side by side 34 lines
Line Code 2024 2025 Change %
Total assets 20/58 €107,662 €43,737 -€63,924 -59.4%
Fixed assets 21/28 €5,360 €879 -€4,481 -83.6%
Tangible fixed assets 22/27 €5,360 €879 -€4,481 -83.6%
Furniture and vehicles 24 €5,360 €879 -€4,481 -83.6%
Current assets 29/58 €102,302 €42,858 -€59,443 -58.1%
Amounts receivable within one year 40/41 €10,042 €2,921 -€7,120 -70.9%
Trade receivables 40 €7,855 - -€7,855
Other amounts receivable 41 €2,187 €2,921 +€734 +33.6%
Cash at bank and in hand 54/58 €91,365 €38,996 -€52,369 -57.3%
Deferred charges and accrued income 490/1 €895 €941 +€46 +5.1%
Total equity and liabilities 10/49 €107,662 €43,737 -€63,924 -59.4%
Equity 10/15 €96,604 €40,544 -€56,060 -58.0%
Contributions 10/11 €2,000 €2,000 = 0.0%
Profit (loss) carried forward 14 €94,604 €38,544 -€56,060 -59.3%
Amounts payable 17/49 €11,058 €3,193 -€7,865 -71.1%
Amounts payable within one year 42/48 €11,029 €3,176 -€7,853 -71.2%
Trade debts 44 €1,142 €16 -€1,125 -98.6%
Suppliers 440/4 €1,142 €16 -€1,125 -98.6%
Taxes, remuneration and social security 45 €6,850 €3,137 -€3,713 -54.2%
Taxes 450/3 €3,944 €218 -€3,727 -94.5%
Remuneration and social security 454/9 €2,906 €2,919 +€14 +0.5%
Other amounts payable 47/48 €3,037 €23 -€3,015 -99.3%
Accrued charges and deferred income 492/3 €29 €17 -€12 -40.6%
Non-recurring operating income 76A €1,651 - -€1,651
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €6,600 €4,481 -€2,119 -32.1%
Other operating charges 640/8 €387 €400 +€12 +3.2%
Gross operating margin 9900 €29,373 -€50,818 -€80,191
Operating profit (loss) 9901 €22,385 -€55,699 -€78,084
Financial charges 65/66B €183 €143 -€39 -21.5%
Recurring financial charges 65 €183 €143 -€39 -21.5%
Profit (loss) for the period before taxes 9903 €22,202 -€55,842 -€78,045
Income taxes 67/77 €5,813 €218 -€5,595 -96.3%
Profit (loss) for the period 9904 €16,389 -€56,060 -€72,449
Profit (loss) for the period to be appropriated 9905 €16,389 -€56,060 -€72,449

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 28 September 2026 via checked.be.