Selectin Bouw & Technics: 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.
Selectin Bouw & Technics
Largest movements
- Receivables within one year +€2,554
up €2,554 (+3,856%), from €66 to €2,620
of which Trade receivables: +€2,620
- Cash -€283
down €283 (-78.7%), from €360 to €77
mainly Net result for the year (-€7,507) and Trade debts (-€5,578)
- Other debts +€14,785
up €14,785 (+44.9%), from €32,898 to €47,684
- Profit (loss) carried forward -€7,507
down €7,507 (-16.1%), from -€46,700 to -€54,207
- Trade debts -€5,578
down €5,578 (-52.6%), from €10,598 to €5,020
- Tax, wage and social debts +€570
new in 2025: €570
- Gross operating margin +€7,929
up €7,929 (+54.0%), from -€14,684 to -€6,755
- Other operating charges -€173
down €173 (-25.7%), from €673 to €500
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 | €1,796 | €4,067 | +€2,270 | +126% |
| Fixed assets | 21/28 | €1,370 | €1,370 | = | 0.0% |
| Financial fixed assets | 28 | €1,370 | €1,370 | = | 0.0% |
| Current assets | 29/58 | €426 | €2,697 | +€2,270 | +532% |
| Amounts receivable within one year | 40/41 | €66 | €2,620 | +€2,554 | +3,856% |
| Trade receivables | 40 | €0 | €2,620 | +€2,620 | |
| Other amounts receivable | 41 | €66 | - | -€66 | |
| Cash at bank and in hand | 54/58 | €360 | €77 | -€283 | -78.7% |
| Total equity and liabilities | 10/49 | €1,796 | €4,067 | +€2,270 | +126% |
| Equity | 10/15 | -€41,700 | -€49,207 | -€7,507 | -18.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Contributions outside capital | 11 | €5,000 | - | -€5,000 | |
| Other | 1109/19 | €5,000 | - | -€5,000 | |
| Profit (loss) carried forward | 14 | -€46,700 | -€54,207 | -€7,507 | -16.1% |
| Amounts payable | 17/49 | €43,497 | €53,274 | +€9,777 | +22.5% |
| Amounts payable within one year | 42/48 | €43,497 | €53,274 | +€9,777 | +22.5% |
| Trade debts | 44 | €10,598 | €5,020 | -€5,578 | -52.6% |
| Suppliers | 440/4 | €10,598 | €5,020 | -€5,578 | -52.6% |
| Taxes, remuneration and social security | 45 | - | €570 | +€570 | |
| Taxes | 450/3 | - | €570 | +€570 | |
| Other amounts payable | 47/48 | €32,898 | €47,684 | +€14,785 | +44.9% |
| Other operating charges | 640/8 | €673 | €500 | -€173 | -25.7% |
| Gross operating margin | 9900 | -€14,684 | -€6,755 | +€7,929 | +54.0% |
| Operating profit (loss) | 9901 | -€15,358 | -€7,256 | +€8,102 | +52.8% |
| Financial income | 75/76B | €10 | €0 | -€9 | -97.3% |
| Recurring financial income | 75 | €10 | €0 | -€9 | -97.3% |
| Financial charges | 65/66B | €121 | €252 | +€131 | +108% |
| Recurring financial charges | 65 | €121 | €252 | +€131 | +108% |
| Profit (loss) for the period before taxes | 9903 | -€15,469 | -€7,507 | +€7,962 | +51.5% |
| Profit (loss) for the period | 9904 | -€15,469 | -€7,507 | +€7,962 | +51.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,469 | -€7,507 | +€7,962 | +51.5% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.