SeKwens - Immo: 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.
SeKwens - Immo
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Financial charges +€168
up €168 (+1.8%), from €9,552 to €9,720
- Purchases and services -€85
no longer reported in 2025 (was €85)
- Other operating charges +€11
up €11 (+1.0%), from €1,101 to €1,112
- Gross operating margin -€3
down €3 (-3.1%), from -€85 to -€88
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.
Derived cash bridge
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 | €1,166,357 | €1,167,073 | +€716 | +0.1% |
| Current assets | 29/58 | €1,166,357 | €1,167,073 | +€716 | +0.1% |
| Stocks and contracts in progress | 3 | €1,166,249 | €1,166,249 | = | 0.0% |
| Stocks | 30/36 | €1,166,249 | €1,166,249 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €108 | €824 | +€716 | +663% |
| Total equity and liabilities | 10/49 | €1,166,357 | €1,167,073 | +€716 | +0.1% |
| Equity | 10/15 | €526,814 | €515,895 | -€10,919 | -2.1% |
| Contributions | 10/11 | €735,718 | €735,718 | = | 0.0% |
| Capital | 10 | €735,718 | €735,718 | = | 0.0% |
| Issued capital | 100 | €735,718 | €735,718 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€208,903 | -€219,822 | -€10,919 | -5.2% |
| Amounts payable | 17/49 | €639,543 | €651,177 | +€11,635 | +1.8% |
| Amounts payable within one year | 42/48 | €639,543 | €651,177 | +€11,635 | +1.8% |
| Other amounts payable | 47/48 | €639,543 | €651,177 | +€11,635 | +1.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €85 | - | -€85 | |
| Other operating charges | 640/8 | €1,101 | €1,112 | +€11 | +1.0% |
| Gross operating margin | 9900 | -€85 | -€88 | -€3 | -3.1% |
| Operating profit (loss) | 9901 | -€1,186 | -€1,199 | -€13 | -1.1% |
| Financial charges | 65/66B | €9,552 | €9,720 | +€168 | +1.8% |
| Recurring financial charges | 65 | €9,552 | €9,720 | +€168 | +1.8% |
| Profit (loss) for the period before taxes | 9903 | -€10,738 | -€10,919 | -€181 | -1.7% |
| Profit (loss) for the period | 9904 | -€10,738 | -€10,919 | -€181 | -1.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,738 | -€10,919 | -€181 | -1.7% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.