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Selco: 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.

What changed

Selco

BE 0403.215.142
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€136,016
2024 · -€75,342-€60,674
Equity
€4.6m
2024 · €4.8m-€136,016
Cash
€11,633
2024 · €70,234-€58,601
Balance sheet total
€4.6m
2024 · €4.8m-€128,265

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€108,679

    down €108,679 (-4.4%), from €2.4m to €2.3m

    of which Other tangible fixed assets: -€108,679

  • Cash -€58,601

    down €58,601 (-83.4%), from €70,234 to €11,633

    mainly Net result for the year (-€136,016) and Investment in fixed assets (net) (-€50,000)

  • Financial fixed assets +€50,000

    up €50,000 (+71.4%), from €70,000 to €120,000

Equity and liabilities
  • Profit (loss) carried forward -€136,016

    down €136,016 (-4.8%), from €2.8m to €2.7m

Income statement
  • Gross operating margin -€29,668

    down €29,668 (-204.9%), from -€14,479 to -€44,147

  • Depreciation +€25,018

    up €25,018 (+29.9%), from €83,661 to €108,679

  • Financial income -€6,070

    down €6,070 (-18.4%), from €32,967 to €26,897

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€75,342
Gross operating margin -€29,668
Depreciation -€25,018
Other operating charges +€81
Financial income -€6,070
Financial charges +€2
Result 2025 -€136,016

Cash bridge derived

cash 2024 to 2025

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.

From operations -€8,596
Investment -€50,004
Financing €0
Cash 2024 €70,234
Net result for the year -€136,016
Depreciation +€108,679
Receivables within one year +€9,092
Deferred charges and accrued income +€1,898
Trade debts -€116
Other debts +€10,163
Accrued charges and deferred income -€2,296
Investment in fixed assets (net) -€50,000
Current investments -€4
Cash 2025 €11,633
Every line side by side 49 lines
Line Code 2024 2025 Change %
Total assets 20/58 €4,761,632 €4,633,367 -€128,265 -2.7%
Fixed assets 21/28 €2,517,784 €2,459,105 -€58,679 -2.3%
Tangible fixed assets 22/27 €2,447,784 €2,339,105 -€108,679 -4.4%
Furniture and vehicles 24 €0 - =
Other tangible fixed assets 26 €2,447,784 €2,339,105 -€108,679 -4.4%
Financial fixed assets 28 €70,000 €120,000 +€50,000 +71.4%
Current assets 29/58 €2,243,847 €2,174,262 -€69,586 -3.1%
Amounts receivable after more than one year 29 €50,000 €50,000 = 0.0%
Other amounts receivable 291 €50,000 €50,000 = 0.0%
Stocks and contracts in progress 3 €11,372 €11,372 = 0.0%
Stocks 30/36 €11,372 €11,372 = 0.0%
Amounts receivable within one year 40/41 €9,092 €0 -€9,092 -100.0%
Trade receivables 40 €9,092 €0 -€9,092 -100.0%
Other amounts receivable 41 €0 €0 =
Current investments 50/53 €2,100,606 €2,100,611 +€4 0.0%
Cash at bank and in hand 54/58 €70,234 €11,633 -€58,601 -83.4%
Deferred charges and accrued income 490/1 €2,544 €646 -€1,898 -74.6%
Total equity and liabilities 10/49 €4,761,632 €4,633,367 -€128,265 -2.7%
Equity 10/15 €4,750,635 €4,614,619 -€136,016 -2.9%
Contributions 10/11 €300,000 €300,000 = 0.0%
Capital 10 €300,000 €300,000 = 0.0%
Issued capital 100 €300,000 €300,000 = 0.0%
Reserves 13 €1,619,523 €1,619,523 = 0.0%
Non-distributable reserves 130/1 €99,901 €99,901 = 0.0%
Legal reserve 130 €99,901 €99,901 = 0.0%
Reserves not available under the articles 1311 €0 - =
Tax-exempt reserves 132 €0 - =
Distributable reserves 133 €1,519,622 €1,519,622 = 0.0%
Profit (loss) carried forward 14 €2,831,111 €2,695,096 -€136,016 -4.8%
Amounts payable 17/49 €10,997 €18,748 +€7,751 +70.5%
Amounts payable within one year 42/48 €5,301 €15,348 +€10,047 +189.5%
Trade debts 44 €301 €185 -€116 -38.6%
Suppliers 440/4 €301 €185 -€116 -38.6%
Taxes, remuneration and social security 45 €0 - =
Taxes 450/3 €0 - =
Other amounts payable 47/48 €5,000 €15,163 +€10,163 +203.3%
Accrued charges and deferred income 492/3 €5,696 €3,400 -€2,296 -40.3%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €83,661 €108,679 +€25,018 +29.9%
Other operating charges 640/8 €10,115 €10,034 -€81 -0.8%
Gross operating margin 9900 -€14,479 -€44,147 -€29,668 -204.9%
Operating profit (loss) 9901 -€108,256 -€162,861 -€54,605 -50.4%
Financial income 75/76B €32,967 €26,897 -€6,070 -18.4%
Recurring financial income 75 €32,967 €26,897 -€6,070 -18.4%
Financial charges 65/66B €54 €52 -€2 -3.1%
Recurring financial charges 65 €54 €52 -€2 -3.1%
Profit (loss) for the period before taxes 9903 -€75,342 -€136,016 -€60,674 -80.5%
Income taxes 67/77 €0 - =
Profit (loss) for the period 9904 -€75,342 -€136,016 -€60,674 -80.5%
Profit (loss) for the period to be appropriated 9905 -€75,342 -€136,016 -€60,674 -80.5%

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 29 September 2026 via checked.be.