Sei-IS Business Consultancy: what changed
What changed
Sei-IS Business Consultancy
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€535
2024 · €29,260-€28,725
Equity
€264,538
2024 · €264,003+€535
Cash
€4
2024 · €3,162-€3,157
Balance sheet total
€300,631
2024 · €296,820+€3,811
Largest movements
Assets
- Receivables within one year +€10,560
up €10,560 (+17.7%), from €59,784 to €70,344
of which Trade receivables: +€14,710
- Cash -€3,157
down €3,157 (-99.9%), from €3,162 to €4
mainly Receivables within one year (-€10,560) and Investment in fixed assets (net) (-€8,369)
Equity and liabilities
- Short-term financial debts +€10,916
up €10,916 (+5,670%), from €193 to €11,108
- Other debts -€6,000
down €6,000 (-50.0%), from €12,000 to €6,000
- Debts after one year -€5,213
down €5,213 (-56.4%), from €9,242 to €4,029
- Trade debts +€3,284
up €3,284 (+95.4%), from €3,441 to €6,725
Income statement
- Gross operating margin -€37,870
down €37,870 (-83.7%), from €45,244 to €7,374
- Taxes -€6,673
down €6,673 (-93.7%), from €7,118 to €445
- Financial charges -€3,148
down €3,148 (-68.3%), from €4,608 to €1,460
- Depreciation +€1,206
up €1,206 (+12.4%), from €9,702 to €10,908
- Financial income -€655
down €655 (-9.0%), from €7,274 to €6,619
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€29,260
Gross operating margin
-€37,870
Depreciation
-€1,206
Other operating charges
+€438
Other operating items
+€748
Financial income
-€655
Financial charges
+€3,148
Taxes
+€6,673
Result 2025
€535
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€667
Investment
-€8,369
Financing
+€5,878
Cash 2024
€3,162
From operations (derived)
-€667
Net result for the year
+€535
Depreciation
+€10,908
Receivables within one year
-€10,560
Deferred charges and accrued income
+€1,052
Trade debts
+€3,284
Tax, wage and social debts
+€114
Other debts
-€6,000
Investment (derived)
-€8,369
Investment in fixed assets (net)
-€8,369
Financing
+€5,878
Debts after one year
-€5,213
Current portion of long-term debt
+€176
Short-term financial debts
+€10,916
Cash 2025
€4
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €296,820 | €300,631 | +€3,811 | +1.3% |
| Fixed assets | 21/28 | €23,639 | €21,100 | -€2,539 | -10.7% |
| Tangible fixed assets | 22/27 | €23,639 | €21,100 | -€2,539 | -10.7% |
| Plant, machinery and equipment | 23 | €3,569 | €7,782 | +€4,213 | +118% |
| Furniture and vehicles | 24 | €20,070 | €13,317 | -€6,752 | -33.6% |
| Current assets | 29/58 | €273,181 | €279,532 | +€6,351 | +2.3% |
| Amounts receivable after more than one year | 29 | €207,603 | €207,603 | = | 0.0% |
| Trade receivables | 290 | €207,603 | €207,603 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €59,784 | €70,344 | +€10,560 | +17.7% |
| Trade receivables | 40 | €9,175 | €23,885 | +€14,710 | +160% |
| Other amounts receivable | 41 | €50,609 | €46,460 | -€4,150 | -8.2% |
| Cash at bank and in hand | 54/58 | €3,162 | €4 | -€3,157 | -99.9% |
| Deferred charges and accrued income | 490/1 | €2,632 | €1,580 | -€1,052 | -40.0% |
| Total equity and liabilities | 10/49 | €296,820 | €300,631 | +€3,811 | +1.3% |
| Equity | 10/15 | €264,003 | €264,538 | +€535 | +0.2% |
| Contributions | 10/11 | €17,600 | €17,600 | = | 0.0% |
| Reserves | 13 | €246,403 | €246,938 | +€535 | +0.2% |
| Distributable reserves | 133 | €246,403 | €246,938 | +€535 | +0.2% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €32,817 | €36,093 | +€3,276 | +10.0% |
| Amounts payable after more than one year | 17 | €9,242 | €4,029 | -€5,213 | -56.4% |
| Financial debts | 170/4 | €9,242 | €4,029 | -€5,213 | -56.4% |
| Amounts payable within one year | 42/48 | €23,575 | €32,064 | +€8,489 | +36.0% |
| Current portion of amounts payable after more than one year | 42 | €5,037 | €5,213 | +€176 | +3.5% |
| Financial debts | 43 | €193 | €11,108 | +€10,916 | +5,670% |
| Credit institutions | 430/8 | €193 | €11,108 | +€10,916 | +5,670% |
| Trade debts | 44 | €3,441 | €6,725 | +€3,284 | +95.4% |
| Suppliers | 440/4 | €3,441 | €6,725 | +€3,284 | +95.4% |
| Taxes, remuneration and social security | 45 | €2,904 | €3,018 | +€114 | +3.9% |
| Taxes | 450/3 | €2,904 | €3,018 | +€114 | +3.9% |
| Other amounts payable | 47/48 | €12,000 | €6,000 | -€6,000 | -50.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,702 | €10,908 | +€1,206 | +12.4% |
| Other operating charges | 640/8 | €1,082 | €645 | -€438 | -40.4% |
| Non-recurring operating charges | 66A | €748 | €0 | -€748 | -100% |
| Gross operating margin | 9900 | €45,244 | €7,374 | -€37,870 | -83.7% |
| Operating profit (loss) | 9901 | €33,712 | -€4,179 | -€37,891 | |
| Financial income | 75/76B | €7,274 | €6,619 | -€655 | -9.0% |
| Recurring financial income | 75 | €7,274 | €6,619 | -€655 | -9.0% |
| Financial charges | 65/66B | €4,608 | €1,460 | -€3,148 | -68.3% |
| Recurring financial charges | 65 | €4,608 | €1,460 | -€3,148 | -68.3% |
| Profit (loss) for the period before taxes | 9903 | €36,378 | €980 | -€35,398 | -97.3% |
| Income taxes | 67/77 | €7,118 | €445 | -€6,673 | -93.7% |
| Profit (loss) for the period | 9904 | €29,260 | €535 | -€28,725 | -98.2% |
| Profit (loss) for the period to be appropriated | 9905 | €29,260 | €535 | -€28,725 | -98.2% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.