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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.

What changed

SELENIUM SOLUTIONS

BE 0802.049.349
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€63,434
2024 · €151,431-€87,996
Equity
€100
2024 · €148,562-€148,462
Cash
€161,688
2024 · €200,636-€38,948
Balance sheet total
€229,490
2024 · €226,040+€3,450

Largest movements

2024 to 2025
Assets
  • 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)

Equity and liabilities
  • 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

Income statement
  • 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

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 €151,431
Gross operating margin -€114,017
Depreciation -€842
Financial income +€1
Financial charges -€87
Taxes +€26,948
Result 2025 €63,434

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 +€174,269
Investment -€1,321
Financing -€211,896
Cash 2024 €200,636
Net result for the year +€63,434
Depreciation +€1,251
Receivables within one year -€42,537
Deferred charges and accrued income +€209
Trade debts -€2,297
Tax, wage and social debts -€51,392
Other debts +€205,601
Investment in fixed assets (net) -€1,321
Contributions, distributions and other -€211,896
Cash 2025 €161,688
Every line side by side 32 lines
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.