Seibco: 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.
Seibco
Largest movements
- Cash -€107
no longer reported in 2025 (was €107)
mainly Net result for the year (-€685)
- Profit (loss) carried forward -€685
down €685 (-1.9%), from -€36,653 to -€37,338
- Other debts +€562
up €562 (+4.1%), from €13,829 to €14,391
- Short-term financial debts +€16
new in 2025: €16
- Financial charges -€17
down €17 (-7.4%), from €224 to €207
- Gross operating margin -€14
down €14 (-3.0%), from -€464 to -€478
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 | €107 | - | -€107 | |
| Current assets | 29/58 | €107 | - | -€107 | |
| Cash at bank and in hand | 54/58 | €107 | - | -€107 | |
| Total equity and liabilities | 10/49 | €107 | €0 | -€107 | -100.0% |
| Equity | 10/15 | -€13,723 | -€14,408 | -€685 | -5.0% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €4,338 | €4,338 | = | 0.0% |
| Non-distributable reserves | 130/1 | €4,338 | €4,338 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Other | 1319 | €2,479 | €2,479 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€36,653 | -€37,338 | -€685 | -1.9% |
| Amounts payable | 17/49 | €13,829 | €14,408 | +€578 | +4.2% |
| Amounts payable within one year | 42/48 | €13,829 | €14,408 | +€578 | +4.2% |
| Financial debts | 43 | - | €16 | +€16 | |
| Credit institutions | 430/8 | - | €16 | +€16 | |
| Other amounts payable | 47/48 | €13,829 | €14,391 | +€562 | +4.1% |
| Gross operating margin | 9900 | -€464 | -€478 | -€14 | -3.0% |
| Operating profit (loss) | 9901 | -€464 | -€478 | -€14 | -3.0% |
| Financial charges | 65/66B | €224 | €207 | -€17 | -7.4% |
| Recurring financial charges | 65 | €224 | €207 | -€17 | -7.4% |
| Profit (loss) for the period before taxes | 9903 | -€688 | -€685 | +€3 | +0.4% |
| Profit (loss) for the period | 9904 | -€688 | -€685 | +€3 | +0.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€688 | -€685 | +€3 | +0.4% |
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 4 October 2026 via checked.be.