Seenspire: 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.
Seenspire
Largest movements
- Cash +€15,325
up €15,325 (+109%), from €14,065 to €29,391
mainly Debts after one year (+€100,000) and Trade debts (+€76,314)
- Receivables after one year +€10,207
new in 2025: €10,207
- Receivables within one year -€5,538
down €5,538 (-8.6%), from €64,397 to €58,859
of which Other amounts receivable: -€8,130
- Debts after one year +€100,000
up €100,000 (+3.4%), from €2.9m to €3.0m
- Trade debts +€76,314
up €76,314 (+109%), from €70,007 to €146,321
- Accrued charges and deferred income -€75,538
down €75,538 (-16.5%), from €458,382 to €382,844
- Profit (loss) carried forward -€68,887
down €68,887 (-1.3%), from -€5.4m to -€5.5m
- Tax, wage and social debts -€12,211
down €12,211 (-42.2%), from €28,969 to €16,758
of which Remuneration and social security: -€12,211
- Services and other goods -€134,011
down €134,011 (-19.2%), from €696,659 to €562,649
- Staff costs -€73,936
down €73,936 (-35.9%), from €206,167 to €132,231
- Write-downs -€51,802
no longer reported in 2025 (was €51,802)
- Turnover -€41,485
down €41,485 (-5.9%), from €703,905 to €662,419
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 | €78,779 | €98,457 | +€19,678 | +25.0% |
| Fixed assets | 21/28 | €317 | - | -€317 | |
| Tangible fixed assets | 22/27 | €317 | - | -€317 | |
| Furniture and vehicles | 24 | €317 | - | -€317 | |
| Current assets | 29/58 | €78,463 | €98,457 | +€19,995 | +25.5% |
| Amounts receivable after more than one year | 29 | - | €10,207 | +€10,207 | |
| Other amounts receivable | 291 | - | €10,207 | +€10,207 | |
| Amounts receivable within one year | 40/41 | €64,397 | €58,859 | -€5,538 | -8.6% |
| Trade receivables | 40 | €56,267 | €58,859 | +€2,592 | +4.6% |
| Other amounts receivable | 41 | €8,130 | - | -€8,130 | |
| Cash at bank and in hand | 54/58 | €14,065 | €29,391 | +€15,325 | +109% |
| Total equity and liabilities | 10/49 | €78,779 | €98,457 | +€19,678 | +25.0% |
| Equity | 10/15 | -€3,378,768 | -€3,447,655 | -€68,887 | -2.0% |
| Contributions | 10/11 | €2,063,467 | €2,063,467 | = | 0.0% |
| Capital | 10 | €2,063,467 | €2,063,467 | = | 0.0% |
| Issued capital | 100 | €2,063,467 | €2,063,467 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,442,235 | -€5,511,122 | -€68,887 | -1.3% |
| Amounts payable | 17/49 | €3,457,548 | €3,546,112 | +€88,565 | +2.6% |
| Amounts payable after more than one year | 17 | €2,900,190 | €3,000,190 | +€100,000 | +3.4% |
| Other amounts payable | 178/9 | €2,900,190 | €3,000,190 | +€100,000 | +3.4% |
| Amounts payable within one year | 42/48 | €98,976 | €163,078 | +€64,103 | +64.8% |
| Trade debts | 44 | €70,007 | €146,321 | +€76,314 | +109% |
| Suppliers | 440/4 | €70,007 | €146,321 | +€76,314 | +109% |
| Taxes, remuneration and social security | 45 | €28,969 | €16,758 | -€12,211 | -42.2% |
| Taxes | 450/3 | €1,540 | €1,540 | = | 0.0% |
| Remuneration and social security | 454/9 | €27,428 | €15,217 | -€12,211 | -44.5% |
| Accrued charges and deferred income | 492/3 | €458,382 | €382,844 | -€75,538 | -16.5% |
| Operating income | 70/76A | €703,905 | €662,419 | -€41,485 | -5.9% |
| Turnover | 70 | €703,905 | €662,419 | -€41,485 | -5.9% |
| Operating charges | 60/66A | €961,825 | €702,840 | -€258,985 | -26.9% |
| Services and other goods | 61 | €696,659 | €562,649 | -€134,011 | -19.2% |
| Remuneration, social security and pensions | 62 | €206,167 | €132,231 | -€73,936 | -35.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,993 | €317 | -€3,676 | -92.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €51,802 | - | -€51,802 | |
| Other operating charges | 640/8 | €3,204 | €2,043 | -€1,162 | -36.2% |
| Non-recurring operating charges | 66A | - | €5,601 | +€5,601 | |
| Operating profit (loss) | 9901 | -€257,920 | -€40,420 | +€217,500 | +84.3% |
| Financial income | 75/76B | €4,527 | €98 | -€4,428 | -97.8% |
| Recurring financial income | 75 | €4,527 | €98 | -€4,428 | -97.8% |
| Other financial income | 752/9 | €4,527 | €98 | -€4,428 | -97.8% |
| Financial charges | 65/66B | €29,023 | €26,965 | -€2,058 | -7.1% |
| Recurring financial charges | 65 | €29,023 | €26,965 | -€2,058 | -7.1% |
| Other financial charges | 652/9 | €29,023 | €26,965 | -€2,058 | -7.1% |
| Profit (loss) for the period before taxes | 9903 | -€282,416 | -€67,287 | +€215,129 | +76.2% |
| Income taxes | 67/77 | €1,540 | €1,600 | +€60 | +3.9% |
| Taxes | 670/3 | €1,540 | €1,600 | +€60 | +3.9% |
| Profit (loss) for the period | 9904 | -€283,957 | -€68,887 | +€215,070 | +75.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€283,957 | -€68,887 | +€215,070 | +75.7% |
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 15 October 2026 via checked.be.