SELEXUS BVBA: 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.
SELEXUS BVBA
Largest movements
- Current assets +€41,363
up €41,363 (+25.0%), from €165,561 to €206,924
of which Cash: +€30,643
- Tangible fixed assets -€5,324
down €5,324 (-73.2%), from €7,273 to €1,949
- Debts within one year +€51,618
up €51,618 (+62.1%), from €83,056 to €134,674
of which Trade debts: +€82,831
- Equity -€19,899
down €19,899 (-21.9%), from €90,778 to €70,878
of which Reserves: -€19,899
- Accrued charges and deferred income +€3,321
new in 2022: €3,321
- Gross operating margin -€49,431
down €49,431, from €39,280 to -€10,151
- Other operating charges +€8,342
new in 2022: €8,342
- Financial income +€4,287
new in 2022: €4,287
- Staff costs +€4,201
new in 2022: €4,201
- Taxes -€1,345
down €1,345 (-91.3%), from €1,472 to €128
From the 2021 result to the 2022 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €173,833 | €208,873 | +€35,039 | +20.2% |
| Fixed assets | 21/28 | €8,273 | €1,949 | -€6,324 | -76.4% |
| Tangible fixed assets | 22/27 | €7,273 | €1,949 | -€5,324 | -73.2% |
| Plant, machinery and equipment | 23 | - | €1,605 | +€1,605 | |
| Furniture and vehicles | 24 | - | €344 | +€344 | |
| Financial fixed assets | 28 | €1,000 | - | -€1,000 | |
| Current assets | 29/58 | €165,561 | €206,924 | +€41,363 | +25.0% |
| Stocks and contracts in progress | 3 | - | €16,326 | +€16,326 | |
| Stocks | 30/36 | - | €16,326 | +€16,326 | |
| Amounts receivable within one year | 40/41 | €133,323 | €123,189 | -€10,134 | -7.6% |
| Trade receivables | 40 | - | €1,917 | +€1,917 | |
| Other amounts receivable | 41 | - | €121,272 | +€121,272 | |
| Cash at bank and in hand | 54/58 | €31,261 | €61,904 | +€30,643 | +98.0% |
| Deferred charges and accrued income | 490/1 | - | €5,505 | +€5,505 | |
| Total equity and liabilities | 10/49 | €173,833 | €208,873 | +€35,039 | +20.2% |
| Equity | 10/15 | €90,778 | €70,878 | -€19,899 | -21.9% |
| Contributions | 10/11 | - | €6,200 | +€6,200 | |
| Reserves | 13 | €84,578 | €64,678 | -€19,899 | -23.5% |
| Non-distributable reserves | 130/1 | - | €1,860 | +€1,860 | |
| Reserves not available under the articles | 1311 | - | €1,860 | +€1,860 | |
| Distributable reserves | 133 | - | €62,818 | +€62,818 | |
| Amounts payable | 17/49 | €83,056 | €137,995 | +€54,939 | +66.1% |
| Amounts payable within one year | 42/48 | €83,056 | €134,674 | +€51,618 | +62.1% |
| Trade debts | 44 | €50,539 | €133,370 | +€82,831 | +164% |
| Suppliers | 440/4 | - | €133,370 | +€133,370 | |
| Taxes, remuneration and social security | 45 | - | €1,304 | +€1,304 | |
| Taxes | 450/3 | - | €922 | +€922 | |
| Remuneration and social security | 454/9 | - | €382 | +€382 | |
| Accrued charges and deferred income | 492/3 | - | €3,321 | +€3,321 | |
| Remuneration, social security and pensions | 62 | - | €4,201 | +€4,201 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €503 | €518 | +€15 | +3.0% |
| Other operating charges | 640/8 | - | €8,342 | +€8,342 | |
| Gross operating margin | 9900 | €39,280 | -€10,151 | -€49,431 | |
| Operating profit (loss) | 9901 | €35,894 | -€23,212 | -€59,106 | |
| Financial income | 75/76B | - | €4,287 | +€4,287 | |
| Recurring financial income | 75 | €4,737 | €4,287 | -€450 | -9.5% |
| Financial charges | 65/66B | - | €847 | +€847 | |
| Recurring financial charges | 65 | €148 | €847 | +€699 | +473% |
| Profit (loss) for the period before taxes | 9903 | €40,483 | -€19,772 | -€60,255 | |
| Income taxes | 67/77 | €1,472 | €128 | -€1,345 | -91.3% |
| Profit (loss) for the period | 9904 | €39,011 | -€19,899 | -€58,910 | |
| Profit (loss) for the period to be appropriated | 9905 | €39,011 | -€19,899 | -€58,910 |
Source: filed annual accounts (NBB), financial years ended 31 March 2021 and 31 March 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.