Selenia: 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.
Selenia
Largest movements
- Cash -€5,952
down €5,952 (-60.4%), from €9,861 to €3,910
mainly Net result for the year (-€5,522) and Trade debts (-€630)
- Profit (loss) carried forward -€5,522
down €5,522 (-4.1%), from -€135,270 to -€140,791
- Other operating charges +€928
new in 2025: €928
- Gross operating margin +€653
up €653 (+13.0%), from -€5,026 to -€4,373
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 | €248,762 | €242,811 | -€5,952 | -2.4% |
| Fixed assets | 21/28 | €238,901 | €238,901 | = | 0.0% |
| Financial fixed assets | 28 | €238,901 | €238,901 | = | 0.0% |
| Current assets | 29/58 | €9,861 | €3,910 | -€5,952 | -60.4% |
| Cash at bank and in hand | 54/58 | €9,861 | €3,910 | -€5,952 | -60.4% |
| Total equity and liabilities | 10/49 | €248,762 | €242,811 | -€5,952 | -2.4% |
| Equity | 10/15 | -€115,270 | -€120,791 | -€5,522 | -4.8% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€135,270 | -€140,791 | -€5,522 | -4.1% |
| Amounts payable | 17/49 | €364,032 | €363,602 | -€430 | -0.1% |
| Amounts payable after more than one year | 17 | €360,402 | €360,402 | = | 0.0% |
| Financial debts | 170/4 | €360,402 | €360,402 | = | 0.0% |
| Amounts payable within one year | 42/48 | €3,630 | €3,200 | -€430 | -11.8% |
| Trade debts | 44 | €3,630 | €3,000 | -€630 | -17.4% |
| Suppliers | 440/4 | €3,630 | €3,000 | -€630 | -17.4% |
| Taxes, remuneration and social security | 45 | - | €200 | +€200 | |
| Taxes | 450/3 | - | €200 | +€200 | |
| Other operating charges | 640/8 | - | €928 | +€928 | |
| Gross operating margin | 9900 | -€5,026 | -€4,373 | +€653 | +13.0% |
| Operating profit (loss) | 9901 | -€5,026 | -€5,301 | -€275 | -5.5% |
| Financial charges | 65/66B | €215 | €221 | +€6 | +2.6% |
| Recurring financial charges | 65 | €215 | €221 | +€6 | +2.6% |
| Non-recurring financial charges | 66B | €0 | - | = | |
| Profit (loss) for the period before taxes | 9903 | -€5,241 | -€5,522 | -€280 | -5.3% |
| Profit (loss) for the period | 9904 | -€5,241 | -€5,522 | -€280 | -5.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,241 | -€5,522 | -€280 | -5.3% |
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 28 October 2026 via checked.be.