SEIMO CONSULTING: 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.
SEIMO CONSULTING
Largest movements
- Current investments +€120,245
up €120,245 (+30.1%), from €400,095 to €520,340
- Cash -€61,062
down €61,062 (-59.5%), from €102,652 to €41,590
mainly Current investments (-€120,245) and Other debts (-€55,400)
- Receivables within one year -€41,875
down €41,875 (-65.1%), from €64,278 to €22,403
of which Trade receivables: -€24,496
- Reserves +€72,372
up €72,372 (+17.1%), from €422,847 to €495,220
- Other debts -€55,400
down €55,400 (-37.4%), from €148,039 to €92,639
- Gross operating margin +€27,747
up €27,747 (+29.0%), from €95,581 to €123,328
- Taxes +€22,781
up €22,781 (+233.7%), from €9,748 to €32,529
- Financial income +€3,642
up €3,642 (+72.9%), from €4,996 to €8,638
- Financial charges -€1,540
down €1,540 (-12.2%), from €12,641 to €11,101
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 | €584,933 | €604,435 | +€19,502 | +3.3% |
| Fixed assets | 21/28 | €17,490 | €17,372 | -€118 | -0.7% |
| Tangible fixed assets | 22/27 | €17,490 | €17,372 | -€118 | -0.7% |
| Plant, machinery and equipment | 23 | - | €2,213 | +€2,213 | |
| Furniture and vehicles | 24 | €3,180 | €2,531 | -€650 | -20.4% |
| Other tangible fixed assets | 26 | €14,310 | €12,628 | -€1,682 | -11.8% |
| Current assets | 29/58 | €567,443 | €587,063 | +€19,620 | +3.5% |
| Amounts receivable within one year | 40/41 | €64,278 | €22,403 | -€41,875 | -65.1% |
| Trade receivables | 40 | €46,602 | €22,107 | -€24,496 | -52.6% |
| Other amounts receivable | 41 | €17,675 | €297 | -€17,379 | -98.3% |
| Current investments | 50/53 | €400,095 | €520,340 | +€120,245 | +30.1% |
| Cash at bank and in hand | 54/58 | €102,652 | €41,590 | -€61,062 | -59.5% |
| Deferred charges and accrued income | 490/1 | €418 | €2,730 | +€2,312 | +553.3% |
| Total equity and liabilities | 10/49 | €584,933 | €604,435 | +€19,502 | +3.3% |
| Equity | 10/15 | €422,847 | €495,220 | +€72,372 | +17.1% |
| Reserves | 13 | €422,847 | €495,220 | +€72,372 | +17.1% |
| Distributable reserves | 133 | €422,847 | €495,220 | +€72,372 | +17.1% |
| Amounts payable | 17/49 | €162,086 | €109,215 | -€52,871 | -32.6% |
| Amounts payable within one year | 42/48 | €148,039 | €100,055 | -€47,985 | -32.4% |
| Trade debts | 44 | - | €1,878 | +€1,878 | |
| Suppliers | 440/4 | - | €1,878 | +€1,878 | |
| Taxes, remuneration and social security | 45 | - | €5,537 | +€5,537 | |
| Taxes | 450/3 | - | €5,537 | +€5,537 | |
| Other amounts payable | 47/48 | €148,039 | €92,639 | -€55,400 | -37.4% |
| Accrued charges and deferred income | 492/3 | €14,046 | €9,161 | -€4,886 | -34.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,367 | €2,555 | +€188 | +8.0% |
| Other operating charges | 640/8 | €611 | €312 | -€299 | -49.0% |
| Gross operating margin | 9900 | €95,581 | €123,328 | +€27,747 | +29.0% |
| Operating profit (loss) | 9901 | €92,602 | €120,460 | +€27,858 | +30.1% |
| Financial income | 75/76B | €4,996 | €8,638 | +€3,642 | +72.9% |
| Recurring financial income | 75 | €4,996 | €8,638 | +€3,642 | +72.9% |
| Financial charges | 65/66B | €12,641 | €11,101 | -€1,540 | -12.2% |
| Recurring financial charges | 65 | €12,641 | €11,101 | -€1,540 | -12.2% |
| Profit (loss) for the period before taxes | 9903 | €84,957 | €117,997 | +€33,040 | +38.9% |
| Income taxes | 67/77 | €9,748 | €32,529 | +€22,781 | +233.7% |
| Profit (loss) for the period | 9904 | €75,209 | €85,469 | +€10,260 | +13.6% |
| Profit (loss) for the period to be appropriated | 9905 | €75,209 | €85,469 | +€10,260 | +13.6% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.