SEEKING4U: 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.
SEEKING4U
Largest movements
- Receivables within one year -€29,832
down €29,832 (-92.8%), from €32,158 to €2,326
of which Other amounts receivable: -€20,283
- Cash +€14,470
up €14,470 (+160777.8%), from €9 to €14,479
mainly Receivables within one year (+€29,832) and Tax, wage and social debts (+€2,059)
- Tangible fixed assets +€1,110
up €1,110 (+593.6%), from €187 to €1,297
of which Plant, machinery and equipment: +€1,248
- Profit (loss) carried forward -€8,781
down €8,781 (-273.7%), from -€3,208 to -€11,989
- Trade debts -€5,767
down €5,767 (-85.7%), from €6,729 to €962
- Tax, wage and social debts +€2,059
up €2,059 (+119.3%), from €1,726 to €3,785
- Other debts -€1,762
down €1,762 (-7.0%), from €25,324 to €23,562
- Gross operating margin +€19,199
up €19,199 (+294.6%), from €6,517 to €25,716
- Other operating charges +€8,975
up €8,975 (+313.6%), from €2,862 to €11,837
- Taxes -€503
no longer reported in 2025 (was €503)
- Depreciation +€346
up €346 (+250.7%), from €138 to €484
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 | €32,571 | €18,320 | -€14,251 | -43.8% |
| Fixed assets | 21/28 | €187 | €1,297 | +€1,110 | +593.6% |
| Tangible fixed assets | 22/27 | €187 | €1,297 | +€1,110 | +593.6% |
| Plant, machinery and equipment | 23 | - | €1,248 | +€1,248 | |
| Furniture and vehicles | 24 | €187 | €49 | -€138 | -73.8% |
| Current assets | 29/58 | €32,384 | €17,023 | -€15,361 | -47.4% |
| Amounts receivable within one year | 40/41 | €32,158 | €2,326 | -€29,832 | -92.8% |
| Trade receivables | 40 | €11,875 | €2,326 | -€9,549 | -80.4% |
| Other amounts receivable | 41 | €20,283 | - | -€20,283 | |
| Cash at bank and in hand | 54/58 | €9 | €14,479 | +€14,470 | +160777.8% |
| Deferred charges and accrued income | 490/1 | €217 | €218 | +€1 | +0.5% |
| Total equity and liabilities | 10/49 | €32,571 | €18,320 | -€14,251 | -43.8% |
| Equity | 10/15 | -€1,208 | -€9,989 | -€8,781 | -726.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,208 | -€11,989 | -€8,781 | -273.7% |
| Amounts payable | 17/49 | €33,779 | €28,309 | -€5,470 | -16.2% |
| Amounts payable within one year | 42/48 | €33,779 | €28,309 | -€5,470 | -16.2% |
| Trade debts | 44 | €6,729 | €962 | -€5,767 | -85.7% |
| Suppliers | 440/4 | €6,729 | €962 | -€5,767 | -85.7% |
| Taxes, remuneration and social security | 45 | €1,726 | €3,785 | +€2,059 | +119.3% |
| Taxes | 450/3 | €1,726 | €3,785 | +€2,059 | +119.3% |
| Other amounts payable | 47/48 | €25,324 | €23,562 | -€1,762 | -7.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €138 | €484 | +€346 | +250.7% |
| Other operating charges | 640/8 | €2,862 | €11,837 | +€8,975 | +313.6% |
| Non-recurring operating charges | 66A | - | €22,113 | +€22,113 | |
| Gross operating margin | 9900 | €6,517 | €25,716 | +€19,199 | +294.6% |
| Operating profit (loss) | 9901 | €3,517 | -€8,718 | -€12,235 | |
| Financial income | 75/76B | €44 | €11 | -€33 | -75.0% |
| Recurring financial income | 75 | €44 | €11 | -€33 | -75.0% |
| Financial charges | 65/66B | €134 | €74 | -€60 | -44.8% |
| Recurring financial charges | 65 | €134 | €74 | -€60 | -44.8% |
| Profit (loss) for the period before taxes | 9903 | €3,427 | -€8,781 | -€12,208 | |
| Income taxes | 67/77 | €503 | - | -€503 | |
| Profit (loss) for the period | 9904 | €2,924 | -€8,781 | -€11,705 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,924 | -€8,781 | -€11,705 |
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.