Seerus the customer experience platform: 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.
Seerus the customer experience platform
Largest movements
- Receivables within one year +€12,631
up €12,631 (+312%), from €4,054 to €16,684
of which Trade receivables: +€12,783
- Intangible fixed assets -€2,298
no longer reported in 2025 (was €2,298)
- Cash -€1,673
down €1,673 (-84.7%), from €1,975 to €303
mainly Receivables within one year (-€12,631) and Other debts (-€10,209)
- Trade debts +€14,381
up €14,381 (+145%), from €9,915 to €24,296
- Other debts -€10,209
down €10,209 (-38.3%), from €26,624 to €16,415
- Profit (loss) carried forward +€4,487
up €4,487 (+6.1%), from -€73,812 to -€69,324
- Gross operating margin +€13,233
up €13,233, from -€6,160 to €7,073
- Depreciation -€12,415
down €12,415 (-84.4%), from €14,713 to €2,298
- Other operating charges -€405
down €405 (-66.9%), from €605 to €200
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 | €8,327 | €16,987 | +€8,660 | +104% |
| Fixed assets | 21/28 | €2,298 | - | -€2,298 | |
| Intangible fixed assets | 21 | €2,298 | - | -€2,298 | |
| Current assets | 29/58 | €6,029 | €16,987 | +€10,958 | +182% |
| Amounts receivable within one year | 40/41 | €4,054 | €16,684 | +€12,631 | +312% |
| Trade receivables | 40 | €3,701 | €16,484 | +€12,783 | +345% |
| Other amounts receivable | 41 | €353 | €200 | -€153 | -43.3% |
| Cash at bank and in hand | 54/58 | €1,975 | €303 | -€1,673 | -84.7% |
| Total equity and liabilities | 10/49 | €8,327 | €16,987 | +€8,660 | +104% |
| Equity | 10/15 | -€28,212 | -€23,724 | +€4,487 | +15.9% |
| Contributions | 10/11 | €45,600 | €45,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€73,812 | -€69,324 | +€4,487 | +6.1% |
| Amounts payable | 17/49 | €36,539 | €40,711 | +€4,172 | +11.4% |
| Amounts payable within one year | 42/48 | €36,539 | €40,711 | +€4,172 | +11.4% |
| Trade debts | 44 | €9,915 | €24,296 | +€14,381 | +145% |
| Suppliers | 440/4 | €9,915 | €24,296 | +€14,381 | +145% |
| Other amounts payable | 47/48 | €26,624 | €16,415 | -€10,209 | -38.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,713 | €2,298 | -€12,415 | -84.4% |
| Other operating charges | 640/8 | €605 | €200 | -€405 | -66.9% |
| Gross operating margin | 9900 | -€6,160 | €7,073 | +€13,233 | |
| Operating profit (loss) | 9901 | -€21,478 | €4,575 | +€26,053 | |
| Financial charges | 65/66B | €101 | €88 | -€14 | -13.4% |
| Recurring financial charges | 65 | €101 | €88 | -€14 | -13.4% |
| Profit (loss) for the period before taxes | 9903 | -€21,579 | €4,487 | +€26,066 | |
| Profit (loss) for the period | 9904 | -€21,579 | €4,487 | +€26,066 | |
| Profit (loss) for the period to be appropriated | 9905 | -€21,579 | €4,487 | +€26,066 |
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 29 October 2026 via checked.be.