SEERON: 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.
SEERON
Largest movements
- Cash +€455
up €455 (+10.0%), from €4,564 to €5,019
mainly Net result for the year (+€2,788)
- Profit (loss) carried forward +€2,788
up €2,788, from -€493 to €2,295
- Trade debts -€2,264
down €2,264 (-95.1%), from €2,380 to €117
- Gross operating margin +€2,284
up €2,284 (+191.2%), from €1,195 to €3,478
- Taxes +€574
new in 2025: €574
- Other operating charges -€378
down €378 (-96.9%), from €390 to €12
- Financial charges +€35
up €35 (+41.6%), from €85 to €120
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 | €28,937 | €29,392 | +€455 | +1.6% |
| Current assets | 29/58 | €28,937 | €29,392 | +€455 | +1.6% |
| Amounts receivable within one year | 40/41 | €24,373 | €24,373 | = | 0.0% |
| Trade receivables | 40 | €24,373 | €24,373 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €4,564 | €5,019 | +€455 | +10.0% |
| Total equity and liabilities | 10/49 | €28,937 | €29,392 | +€455 | +1.6% |
| Equity | 10/15 | €1,757 | €4,545 | +€2,788 | +158.7% |
| Contributions | 10/11 | €2,250 | €2,250 | = | 0.0% |
| Outside capital | 11 | €2,250 | €2,250 | = | 0.0% |
| Other | 1109/19 | €2,250 | €2,250 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€493 | €2,295 | +€2,788 | |
| Amounts payable | 17/49 | €27,180 | €24,847 | -€2,333 | -8.6% |
| Amounts payable within one year | 42/48 | €27,180 | €24,847 | -€2,333 | -8.6% |
| Trade debts | 44 | €2,380 | €117 | -€2,264 | -95.1% |
| Suppliers | 440/4 | €2,380 | €117 | -€2,264 | -95.1% |
| Taxes, remuneration and social security | 45 | €711 | €677 | -€33 | -4.7% |
| Taxes | 450/3 | €711 | €677 | -€33 | -4.7% |
| Other amounts payable | 47/48 | €24,089 | €24,053 | -€36 | -0.1% |
| Other operating charges | 640/8 | €390 | €12 | -€378 | -96.9% |
| Gross operating margin | 9900 | €1,195 | €3,478 | +€2,284 | +191.2% |
| Operating profit (loss) | 9901 | €805 | €3,467 | +€2,662 | +330.8% |
| Financial income | 75/76B | €0 | €15 | +€14 | +3512.2% |
| Recurring financial income | 75 | €0 | €15 | +€14 | +3512.2% |
| Financial charges | 65/66B | €85 | €120 | +€35 | +41.6% |
| Recurring financial charges | 65 | €85 | €120 | +€35 | +41.6% |
| Profit (loss) for the period before taxes | 9903 | €720 | €3,361 | +€2,641 | +366.7% |
| Income taxes | 67/77 | - | €574 | +€574 | |
| Profit (loss) for the period | 9904 | €720 | €2,788 | +€2,067 | +287.0% |
| Profit (loss) for the period to be appropriated | 9905 | €720 | €2,788 | +€2,067 | +287.0% |
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 3 October 2026 via checked.be.