SELENIUM SOLUTIONS: 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.
SELENIUM SOLUTIONS
Largest movements
- Receivables within one year +€42,537
up €42,537 (+187.4%), from €22,705 to €65,242
of which Other amounts receivable: +€28,101
- Cash -€38,948
down €38,948 (-19.4%), from €200,636 to €161,688
mainly Contributions, distributions and other (-€211,896) and Tax, wage and social debts (-€51,392)
- Other debts +€205,601
up €205,601 (+3265.8%), from €6,296 to €211,896
- Profit (loss) carried forward -€148,462
down €148,462 (-100.0%), from €148,462 to €0
- Tax, wage and social debts -€51,392
down €51,392 (-75.0%), from €68,504 to €17,112
- Trade debts -€2,297
down €2,297 (-85.8%), from €2,678 to €381
- Gross operating margin -€114,017
down €114,017 (-58.2%), from €195,989 to €81,972
- Taxes -€26,948
down €26,948 (-61.2%), from €44,060 to €17,112
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 | €226,040 | €229,490 | +€3,450 | +1.5% |
| Fixed assets | 21/28 | €2,491 | €2,560 | +€69 | +2.8% |
| Tangible fixed assets | 22/27 | €2,491 | €2,560 | +€69 | +2.8% |
| Furniture and vehicles | 24 | €2,491 | €2,560 | +€69 | +2.8% |
| Current assets | 29/58 | €223,549 | €226,930 | +€3,380 | +1.5% |
| Amounts receivable within one year | 40/41 | €22,705 | €65,242 | +€42,537 | +187.4% |
| Trade receivables | 40 | €22,705 | €37,141 | +€14,437 | +63.6% |
| Other amounts receivable | 41 | €0 | €28,101 | +€28,101 | |
| Cash at bank and in hand | 54/58 | €200,636 | €161,688 | -€38,948 | -19.4% |
| Deferred charges and accrued income | 490/1 | €209 | €0 | -€209 | -100.0% |
| Total equity and liabilities | 10/49 | €226,040 | €229,490 | +€3,450 | +1.5% |
| Equity | 10/15 | €148,562 | €100 | -€148,462 | -99.9% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €148,462 | €0 | -€148,462 | -100.0% |
| Amounts payable | 17/49 | €77,478 | €229,390 | +€151,912 | +196.1% |
| Amounts payable within one year | 42/48 | €77,478 | €229,390 | +€151,912 | +196.1% |
| Trade debts | 44 | €2,678 | €381 | -€2,297 | -85.8% |
| Suppliers | 440/4 | €2,678 | €381 | -€2,297 | -85.8% |
| Taxes, remuneration and social security | 45 | €68,504 | €17,112 | -€51,392 | -75.0% |
| Taxes | 450/3 | €68,504 | €17,112 | -€51,392 | -75.0% |
| Other amounts payable | 47/48 | €6,296 | €211,896 | +€205,601 | +3265.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €409 | €1,251 | +€842 | +205.7% |
| Gross operating margin | 9900 | €195,989 | €81,972 | -€114,017 | -58.2% |
| Operating profit (loss) | 9901 | €195,580 | €80,721 | -€114,859 | -58.7% |
| Financial income | 75/76B | €0 | €1 | +€1 | +435.0% |
| Recurring financial income | 75 | €0 | €1 | +€1 | +435.0% |
| Financial charges | 65/66B | €89 | €176 | +€87 | +97.5% |
| Recurring financial charges | 65 | €89 | €176 | +€87 | +97.5% |
| Profit (loss) for the period before taxes | 9903 | €195,491 | €80,546 | -€114,944 | -58.8% |
| Income taxes | 67/77 | €44,060 | €17,112 | -€26,948 | -61.2% |
| Profit (loss) for the period | 9904 | €151,431 | €63,434 | -€87,996 | -58.1% |
| Profit (loss) for the period to be appropriated | 9905 | €151,431 | €63,434 | -€87,996 | -58.1% |
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.