seeyou: 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.
seeyou
Largest movements
- Receivables within one year +€7,416
up €7,416 (+68.3%), from €10,860 to €18,276
of which Other amounts receivable: +€11,162
- Cash -€5,180
down €5,180 (-87.4%), from €5,927 to €747
mainly Trade debts (-€10,639) and Receivables within one year (-€7,416)
- Tangible fixed assets -€4,248
down €4,248 (-17.2%), from €24,676 to €20,428
of which Furniture and vehicles: -€2,611
- Stocks and contracts +€3,095
up €3,095 (+42.1%), from €7,352 to €10,447
- Intangible fixed assets -€2,044
down €2,044 (-78.2%), from €2,612 to €569
- Trade debts -€10,639
down €10,639 (-72.5%), from €14,674 to €4,035
- Profit (loss) carried forward +€6,086
up €6,086 (+35.6%), from €17,100 to €23,185
- Tax, wage and social debts +€4,804
up €4,804 (+46.3%), from €10,386 to €15,190
of which Remuneration and social security: +€3,000
- Other debts -€3,098
no longer reported in 2025 (was €3,098)
- Write-downs +€3,641
new in 2025: €3,641
- Gross operating margin -€3,556
down €3,556 (-16.2%), from €21,987 to €18,431
- Taxes -€3,449
down €3,449 (-79.2%), from €4,355 to €906
- Other operating charges -€2,123
down €2,123 (-78.8%), from €2,693 to €570
- Financial charges +€248
up €248 (+33.7%), from €737 to €985
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 | €55,258 | €52,410 | -€2,848 | -5.2% |
| Fixed assets | 21/28 | €27,289 | €20,997 | -€6,292 | -23.1% |
| Intangible fixed assets | 21 | €2,612 | €569 | -€2,044 | -78.2% |
| Tangible fixed assets | 22/27 | €24,676 | €20,428 | -€4,248 | -17.2% |
| Land and buildings | 22 | €12,170 | €10,532 | -€1,638 | -13.5% |
| Furniture and vehicles | 24 | €12,506 | €9,896 | -€2,611 | -20.9% |
| Current assets | 29/58 | €27,969 | €31,413 | +€3,444 | +12.3% |
| Stocks and contracts in progress | 3 | €7,352 | €10,447 | +€3,095 | +42.1% |
| Stocks | 30/36 | €7,352 | €10,447 | +€3,095 | +42.1% |
| Amounts receivable within one year | 40/41 | €10,860 | €18,276 | +€7,416 | +68.3% |
| Trade receivables | 40 | €10,860 | €7,114 | -€3,746 | -34.5% |
| Other amounts receivable | 41 | - | €11,162 | +€11,162 | |
| Cash at bank and in hand | 54/58 | €5,927 | €747 | -€5,180 | -87.4% |
| Deferred charges and accrued income | 490/1 | €3,830 | €1,943 | -€1,887 | -49.3% |
| Total equity and liabilities | 10/49 | €55,258 | €52,410 | -€2,848 | -5.2% |
| Equity | 10/15 | €27,100 | €33,185 | +€6,086 | +22.5% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €17,100 | €23,185 | +€6,086 | +35.6% |
| Amounts payable | 17/49 | €28,158 | €19,225 | -€8,934 | -31.7% |
| Amounts payable within one year | 42/48 | €28,158 | €19,225 | -€8,934 | -31.7% |
| Trade debts | 44 | €14,674 | €4,035 | -€10,639 | -72.5% |
| Suppliers | 440/4 | €14,674 | €4,035 | -€10,639 | -72.5% |
| Taxes, remuneration and social security | 45 | €10,386 | €15,190 | +€4,804 | +46.3% |
| Taxes | 450/3 | €8,111 | €9,915 | +€1,804 | +22.2% |
| Remuneration and social security | 454/9 | €2,275 | €5,275 | +€3,000 | +132% |
| Other amounts payable | 47/48 | €3,098 | - | -€3,098 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,271 | €6,292 | +€21 | +0.3% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €3,641 | +€3,641 | |
| Other operating charges | 640/8 | €2,693 | €570 | -€2,123 | -78.8% |
| Gross operating margin | 9900 | €21,987 | €18,431 | -€3,556 | -16.2% |
| Operating profit (loss) | 9901 | €13,022 | €7,928 | -€5,095 | -39.1% |
| Financial income | 75/76B | €1 | €49 | +€49 | +6,004% |
| Recurring financial income | 75 | €1 | €49 | +€49 | +6,004% |
| Financial charges | 65/66B | €737 | €985 | +€248 | +33.7% |
| Recurring financial charges | 65 | €737 | €985 | +€248 | +33.7% |
| Profit (loss) for the period before taxes | 9903 | €12,286 | €6,992 | -€5,294 | -43.1% |
| Income taxes | 67/77 | €4,355 | €906 | -€3,449 | -79.2% |
| Profit (loss) for the period | 9904 | €7,931 | €6,086 | -€1,845 | -23.3% |
| Profit (loss) for the period to be appropriated | 9905 | €7,931 | €6,086 | -€1,845 | -23.3% |
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 14 October 2026 via checked.be.