SEEKURICO: 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.
SEEKURICO
Largest movements
- Cash +€12,407
up €12,407 (+54.1%), from €22,940 to €35,347
mainly Net result for the year (+€20,513) and Other debts (+€20,513)
- Receivables within one year +€10,611
up €10,611 (+20.4%), from €52,052 to €62,663
of which Other amounts receivable: +€12,021
- Deferred charges and accrued income +€1,380
up €1,380 (+11.9%), from €11,587 to €12,967
- Other debts +€20,513
new in 2025: €20,513
- Trade debts +€1,543
up €1,543 (+73.6%), from €2,096 to €3,638
- Tax, wage and social debts +€1,524
up €1,524 (+6.1%), from €24,825 to €26,349
of which Remuneration and social security: +€3,251
- Gross operating margin +€2,853
up €2,853 (+2.7%), from €106,992 to €109,845
- Financial charges +€2,678
up €2,678 (+276%), from €969 to €3,647
- Other operating charges +€1,210
up €1,210 (+57.0%), from €2,122 to €3,332
- Taxes -€1,190
down €1,190 (-12.2%), from €9,759 to €8,569
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 | €105,305 | €128,796 | +€23,491 | +22.3% |
| Fixed assets | 21/28 | €18,726 | €17,819 | -€907 | -4.8% |
| Tangible fixed assets | 22/27 | €18,726 | €17,819 | -€907 | -4.8% |
| Furniture and vehicles | 24 | €15,426 | €14,519 | -€907 | -5.9% |
| Other tangible fixed assets | 26 | €3,300 | €3,300 | = | 0.0% |
| Current assets | 29/58 | €86,578 | €110,977 | +€24,398 | +28.2% |
| Amounts receivable within one year | 40/41 | €52,052 | €62,663 | +€10,611 | +20.4% |
| Trade receivables | 40 | €17,219 | €15,809 | -€1,410 | -8.2% |
| Other amounts receivable | 41 | €34,833 | €46,854 | +€12,021 | +34.5% |
| Cash at bank and in hand | 54/58 | €22,940 | €35,347 | +€12,407 | +54.1% |
| Deferred charges and accrued income | 490/1 | €11,587 | €12,967 | +€1,380 | +11.9% |
| Total equity and liabilities | 10/49 | €105,305 | €128,796 | +€23,491 | +22.3% |
| Equity | 10/15 | €78,296 | €78,296 | = | 0.0% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Reserves | 13 | €63,296 | €63,296 | = | 0.0% |
| Non-distributable reserves | 130/1 | €250 | - | -€250 | |
| Reserves not available under the articles | 1311 | €250 | - | -€250 | |
| Distributable reserves | 133 | €63,046 | €63,296 | +€250 | +0.4% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €27,009 | €50,500 | +€23,491 | +87.0% |
| Amounts payable within one year | 42/48 | €26,920 | €50,500 | +€23,580 | +87.6% |
| Trade debts | 44 | €2,096 | €3,638 | +€1,543 | +73.6% |
| Suppliers | 440/4 | €2,096 | €3,638 | +€1,543 | +73.6% |
| Taxes, remuneration and social security | 45 | €24,825 | €26,349 | +€1,524 | +6.1% |
| Taxes | 450/3 | €15,444 | €13,717 | -€1,727 | -11.2% |
| Remuneration and social security | 454/9 | €9,381 | €12,632 | +€3,251 | +34.7% |
| Other amounts payable | 47/48 | - | €20,513 | +€20,513 | |
| Accrued charges and deferred income | 492/3 | €88 | €0 | -€88 | -100% |
| Non-recurring operating income | 76A | - | €6,787 | +€6,787 | |
| Remuneration, social security and pensions | 62 | €70,353 | €70,689 | +€336 | +0.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,640 | €5,036 | +€396 | +8.5% |
| Other operating charges | 640/8 | €2,122 | €3,332 | +€1,210 | +57.0% |
| Gross operating margin | 9900 | €106,992 | €109,845 | +€2,853 | +2.7% |
| Operating profit (loss) | 9901 | €29,878 | €30,788 | +€910 | +3.0% |
| Financial income | 75/76B | €2,016 | €1,941 | -€76 | -3.8% |
| Recurring financial income | 75 | €2,016 | €1,941 | -€76 | -3.8% |
| Financial charges | 65/66B | €969 | €3,647 | +€2,678 | +276% |
| Recurring financial charges | 65 | €969 | €3,647 | +€2,678 | +276% |
| Profit (loss) for the period before taxes | 9903 | €30,925 | €29,081 | -€1,844 | -6.0% |
| Income taxes | 67/77 | €9,759 | €8,569 | -€1,190 | -12.2% |
| Profit (loss) for the period | 9904 | €21,166 | €20,513 | -€653 | -3.1% |
| Profit (loss) for the period to be appropriated | 9905 | €21,166 | €20,513 | -€653 | -3.1% |
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 20 October 2026 via checked.be.