Seghers Consulting: 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.
Seghers Consulting
Largest movements
- Cash +€63,914
up €63,914 (+67.6%), from €94,547 to €158,460
mainly Other debts (+€76,372) and Net result for the year (+€45,938)
- Tangible fixed assets -€10,733
down €10,733 (-22.1%), from €48,647 to €37,914
- Receivables within one year +€7,576
up €7,576 (+41.6%), from €18,197 to €25,773
of which Trade receivables: +€7,822
- Other debts +€76,372
up €76,372 (+1,018%), from €7,500 to €83,872
- Profit (loss) carried forward -€29,062
down €29,062 (-46.7%), from €62,196 to €33,134
- Tax, wage and social debts +€14,215
up €14,215 (+133%), from €10,696 to €24,911
of which Taxes: +€22,615
- Gross operating margin +€58,536
up €58,536 (+348%), from €16,832 to €75,368
- Taxes +€15,263
up €15,263 (+678%), from €2,250 to €17,513
- Depreciation +€4,735
up €4,735 (+79.0%), from €5,998 to €10,733
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 | €161,613 | €222,856 | +€61,243 | +37.9% |
| Fixed assets | 21/28 | €48,647 | €37,914 | -€10,733 | -22.1% |
| Tangible fixed assets | 22/27 | €48,647 | €37,914 | -€10,733 | -22.1% |
| Furniture and vehicles | 24 | €48,647 | €37,914 | -€10,733 | -22.1% |
| Current assets | 29/58 | €112,966 | €184,942 | +€71,976 | +63.7% |
| Amounts receivable within one year | 40/41 | €18,197 | €25,773 | +€7,576 | +41.6% |
| Trade receivables | 40 | €17,951 | €25,773 | +€7,822 | +43.6% |
| Other amounts receivable | 41 | €246 | - | -€246 | |
| Cash at bank and in hand | 54/58 | €94,547 | €158,460 | +€63,914 | +67.6% |
| Deferred charges and accrued income | 490/1 | €223 | €708 | +€486 | +218% |
| Total equity and liabilities | 10/49 | €161,613 | €222,856 | +€61,243 | +37.9% |
| Equity | 10/15 | €140,156 | €111,094 | -€29,062 | -20.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €59,360 | €59,360 | = | 0.0% |
| Distributable reserves | 133 | €59,360 | €59,360 | = | 0.0% |
| Profit (loss) carried forward | 14 | €62,196 | €33,134 | -€29,062 | -46.7% |
| Amounts payable | 17/49 | €21,457 | €111,761 | +€90,304 | +421% |
| Amounts payable within one year | 42/48 | €21,457 | €111,761 | +€90,304 | +421% |
| Trade debts | 44 | €3,261 | €2,978 | -€282 | -8.7% |
| Suppliers | 440/4 | €3,261 | €2,978 | -€282 | -8.7% |
| Taxes, remuneration and social security | 45 | €10,696 | €24,911 | +€14,215 | +133% |
| Taxes | 450/3 | €2,296 | €24,911 | +€22,615 | +985% |
| Remuneration and social security | 454/9 | €8,400 | - | -€8,400 | |
| Other amounts payable | 47/48 | €7,500 | €83,872 | +€76,372 | +1,018% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,998 | €10,733 | +€4,735 | +79.0% |
| Other operating charges | 640/8 | €667 | €625 | -€42 | -6.3% |
| Gross operating margin | 9900 | €16,832 | €75,368 | +€58,536 | +348% |
| Operating profit (loss) | 9901 | €10,168 | €64,010 | +€53,842 | +530% |
| Financial income | 75/76B | €0 | €82 | +€82 | +816,800% |
| Recurring financial income | 75 | €0 | €82 | +€82 | +816,800% |
| Financial charges | 65/66B | €182 | €641 | +€459 | +252% |
| Recurring financial charges | 65 | €182 | €641 | +€459 | +252% |
| Profit (loss) for the period before taxes | 9903 | €9,986 | €63,451 | +€53,465 | +535% |
| Income taxes | 67/77 | €2,250 | €17,513 | +€15,263 | +678% |
| Profit (loss) for the period | 9904 | €7,736 | €45,938 | +€38,202 | +494% |
| Profit (loss) for the period to be appropriated | 9905 | €7,736 | €45,938 | +€38,202 | +494% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.