SEIFERT EN CO: what changed
SEIFERT EN CO
Largest movements
- Current investments -€65,000
no longer reported in 2025 (was €65,000)
- Cash +€25,463
up €25,463 (+349%), from €7,288 to €32,751
mainly Current investments (+€65,000) and Trade debts (+€2,741)
- Profit (loss) carried forward -€36,464
down €36,464 (-4.0%), from -€906,800 to -€943,263
- Other debts -€5,814
down €5,814 (-0.7%), from €886,585 to €880,771
- Gross operating margin -€7,042
down €7,042 (-24.1%), from -€29,178 to -€36,220
- Other operating charges +€475
up €475 (+330%), from €144 to €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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €303,803 | €264,266 | -€39,537 | -13.0% |
| Fixed assets | 21/28 | €35,343 | €35,343 | = | 0.0% |
| Financial fixed assets | 28 | €35,343 | €35,343 | = | 0.0% |
| Current assets | 29/58 | €268,460 | €228,923 | -€39,537 | -14.7% |
| Amounts receivable within one year | 40/41 | €196,172 | €196,172 | = | 0.0% |
| Other amounts receivable | 41 | €196,172 | €196,172 | = | 0.0% |
| Current investments | 50/53 | €65,000 | - | -€65,000 | |
| Cash at bank and in hand | 54/58 | €7,288 | €32,751 | +€25,463 | +349% |
| Total equity and liabilities | 10/49 | €303,803 | €264,266 | -€39,537 | -13.0% |
| Equity | 10/15 | -€582,782 | -€619,246 | -€36,464 | -6.3% |
| Contributions | 10/11 | €302,430 | €302,430 | = | 0.0% |
| Capital | 10 | €302,430 | €302,430 | = | 0.0% |
| Issued capital | 100 | €302,430 | €302,430 | = | 0.0% |
| Reserves | 13 | €21,587 | €21,587 | = | 0.0% |
| Non-distributable reserves | 130/1 | €21,587 | €21,587 | = | 0.0% |
| Legal reserve | 130 | €21,587 | €21,587 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€906,800 | -€943,263 | -€36,464 | -4.0% |
| Amounts payable | 17/49 | €886,585 | €883,512 | -€3,073 | -0.3% |
| Amounts payable within one year | 42/48 | €886,585 | €883,512 | -€3,073 | -0.3% |
| Trade debts | 44 | - | €2,741 | +€2,741 | |
| Suppliers | 440/4 | - | €2,741 | +€2,741 | |
| Other amounts payable | 47/48 | €886,585 | €880,771 | -€5,814 | -0.7% |
| Other operating charges | 640/8 | €144 | €619 | +€475 | +330% |
| Gross operating margin | 9900 | -€29,178 | -€36,220 | -€7,042 | -24.1% |
| Operating profit (loss) | 9901 | -€29,322 | -€36,839 | -€7,517 | -25.6% |
| Financial income | 75/76B | €460 | €619 | +€159 | +34.6% |
| Recurring financial income | 75 | €460 | €619 | +€159 | +34.6% |
| Financial charges | 65/66B | €60 | €58 | -€2 | -3.0% |
| Recurring financial charges | 65 | €60 | €58 | -€2 | -3.0% |
| Profit (loss) for the period before taxes | 9903 | -€28,922 | -€36,278 | -€7,356 | -25.4% |
| Income taxes | 67/77 | €138 | €186 | +€48 | +34.5% |
| Profit (loss) for the period | 9904 | -€29,060 | -€36,464 | -€7,403 | -25.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€29,060 | -€36,464 | -€7,403 | -25.5% |
Next steps
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 7 November 2026 via checked.be.