SELEFE IMMO: 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.
SELEFE IMMO
Largest movements
- Cash -€1,684
down €1,684 (-97.9%), from €1,721 to €37
mainly Trade debts (-€2,388) and Net result for the year (-€1,048)
- Receivables within one year -€1,540
down €1,540 (-2.0%), from €76,369 to €74,829
of which Trade receivables: -€5,769
- Trade debts -€2,388
down €2,388 (-65.7%), from €3,634 to €1,245
- Profit (loss) carried forward -€1,048
down €1,048 (-20.8%), from €5,034 to €3,986
- Gross operating margin -€27,772
down €27,772 (-99.5%), from €27,915 to €143
- Taxes -€1,764
down €1,764 (-100.0%), from €1,764 to €0
- Other operating charges -€1,120
down €1,120 (-51.3%), from €2,184 to €1,065
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 | €78,090 | €74,866 | -€3,225 | -4.1% |
| Current assets | 29/58 | €78,090 | €74,866 | -€3,225 | -4.1% |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Stocks | 30/36 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €76,369 | €74,829 | -€1,540 | -2.0% |
| Trade receivables | 40 | €5,769 | €0 | -€5,769 | -100.0% |
| Other amounts receivable | 41 | €70,600 | €74,829 | +€4,229 | +6.0% |
| Cash at bank and in hand | 54/58 | €1,721 | €37 | -€1,684 | -97.9% |
| Total equity and liabilities | 10/49 | €78,090 | €74,866 | -€3,225 | -4.1% |
| Equity | 10/15 | €25,034 | €23,986 | -€1,048 | -4.2% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,034 | €3,986 | -€1,048 | -20.8% |
| Amounts payable | 17/49 | €53,056 | €50,880 | -€2,176 | -4.1% |
| Amounts payable within one year | 42/48 | €53,056 | €50,880 | -€2,176 | -4.1% |
| Trade debts | 44 | €3,634 | €1,245 | -€2,388 | -65.7% |
| Suppliers | 440/4 | €3,634 | €1,245 | -€2,388 | -65.7% |
| Taxes, remuneration and social security | 45 | €1,764 | €1,764 | = | 0.0% |
| Taxes | 450/3 | €1,764 | €1,764 | = | 0.0% |
| Other amounts payable | 47/48 | €47,658 | €47,870 | +€212 | +0.4% |
| Non-recurring operating income | 76A | €8,250 | €0 | -€8,250 | -100.0% |
| Other operating charges | 640/8 | €2,184 | €1,065 | -€1,120 | -51.3% |
| Gross operating margin | 9900 | €27,915 | €143 | -€27,772 | -99.5% |
| Operating profit (loss) | 9901 | €25,731 | -€922 | -€26,652 | |
| Financial charges | 65/66B | €116 | €126 | +€11 | +9.3% |
| Recurring financial charges | 65 | €116 | €126 | +€11 | +9.3% |
| Profit (loss) for the period before taxes | 9903 | €25,615 | -€1,048 | -€26,663 | |
| Income taxes | 67/77 | €1,764 | €0 | -€1,764 | -100.0% |
| Profit (loss) for the period | 9904 | €23,851 | -€1,048 | -€24,899 | |
| Profit (loss) for the period to be appropriated | 9905 | €23,851 | -€1,048 | -€24,899 |
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 8 October 2026 via checked.be.