SEJDO INVEST: 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.
SEJDO INVEST
Largest movements
- Tangible fixed assets -€5,833
down €5,833 (-2.4%), from €244,533 to €238,700
- Debts after one year -€11,887
down €11,887 (-5.8%), from €203,592 to €191,704
- Profit (loss) carried forward +€6,011
up €6,011 (+14.2%), from -€42,288 to -€36,278
- Depreciation -€41,227
down €41,227 (-87.6%), from €47,060 to €5,833
- Gross operating margin +€4,124
up €4,124 (+21.9%), from €18,868 to €22,992
- Financial charges +€943
up €943 (+10.6%), from €8,923 to €9,866
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 | €244,533 | €239,458 | -€5,075 | -2.1% |
| Fixed assets | 21/28 | €244,533 | €238,700 | -€5,833 | -2.4% |
| Tangible fixed assets | 22/27 | €244,533 | €238,700 | -€5,833 | -2.4% |
| Land and buildings | 22 | €244,533 | €238,700 | -€5,833 | -2.4% |
| Current assets | 29/58 | - | €758 | +€758 | |
| Cash at bank and in hand | 54/58 | - | €758 | +€758 | |
| Total equity and liabilities | 10/49 | €244,533 | €239,458 | -€5,075 | -2.1% |
| Equity | 10/15 | -€12,288 | -€6,278 | +€6,011 | +48.9% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€42,288 | -€36,278 | +€6,011 | +14.2% |
| Amounts payable | 17/49 | €256,822 | €245,736 | -€11,086 | -4.3% |
| Amounts payable after more than one year | 17 | €203,592 | €191,704 | -€11,887 | -5.8% |
| Financial debts | 170/4 | €203,592 | €191,704 | -€11,887 | -5.8% |
| Amounts payable within one year | 42/48 | €53,230 | €54,031 | +€802 | +1.5% |
| Current portion of amounts payable after more than one year | 42 | €12,331 | €11,887 | -€443 | -3.6% |
| Trade debts | 44 | - | €1,245 | +€1,245 | |
| Suppliers | 440/4 | - | €1,245 | +€1,245 | |
| Other amounts payable | 47/48 | €40,899 | €40,899 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €47,060 | €5,833 | -€41,227 | -87.6% |
| Other operating charges | 640/8 | €1,113 | €1,282 | +€169 | +15.2% |
| Gross operating margin | 9900 | €18,868 | €22,992 | +€4,124 | +21.9% |
| Operating profit (loss) | 9901 | -€29,305 | €15,876 | +€45,182 | |
| Financial charges | 65/66B | €8,923 | €9,866 | +€943 | +10.6% |
| Recurring financial charges | 65 | €8,923 | €9,866 | +€943 | +10.6% |
| Profit (loss) for the period before taxes | 9903 | -€38,228 | €6,011 | +€44,239 | |
| Profit (loss) for the period | 9904 | -€38,228 | €6,011 | +€44,239 | |
| Profit (loss) for the period to be appropriated | 9905 | -€38,228 | €6,011 | +€44,239 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.