Selimob: 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.
Selimob
Largest movements
- Tangible fixed assets -€56,087
down €56,087 (-25.3%), from €221,402 to €165,315
of which Land and buildings: -€56,087
- Receivables within one year -€32,799
down €32,799 (-45.9%), from €71,382 to €38,582
of which Other amounts receivable: -€32,358
- Cash +€13,920
up €13,920 (+66.7%), from €20,874 to €34,794
mainly Depreciation (+€56,527) and Receivables within one year (+€32,799)
- Debts after one year -€54,850
down €54,850 (-21.5%), from €255,156 to €200,307
- Profit (loss) carried forward -€24,795
down €24,795 (-8.9%), from -€279,856 to -€304,651
- Other operating charges -€9,098
down €9,098 (-48.4%), from €18,804 to €9,706
- Gross operating margin -€1,422
down €1,422 (-3.3%), from €43,688 to €42,266
- Financial income -€1,330
down €1,330 (-96.8%), from €1,375 to €45
- Depreciation -€593
down €593 (-1.0%), from €57,120 to €56,527
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 | €511,104 | €435,162 | -€75,942 | -14.9% |
| Fixed assets | 21/28 | €409,818 | €353,731 | -€56,087 | -13.7% |
| Tangible fixed assets | 22/27 | €221,402 | €165,315 | -€56,087 | -25.3% |
| Land and buildings | 22 | €216,802 | €160,715 | -€56,087 | -25.9% |
| Other tangible fixed assets | 26 | €4,600 | €4,600 | = | 0.0% |
| Financial fixed assets | 28 | €188,416 | €188,416 | = | 0.0% |
| Current assets | 29/58 | €101,286 | €81,431 | -€19,855 | -19.6% |
| Amounts receivable within one year | 40/41 | €71,382 | €38,582 | -€32,799 | -45.9% |
| Trade receivables | 40 | €441 | - | -€441 | |
| Other amounts receivable | 41 | €70,940 | €38,582 | -€32,358 | -45.6% |
| Current investments | 50/53 | €5,444 | €5,440 | -€4 | -0.1% |
| Cash at bank and in hand | 54/58 | €20,874 | €34,794 | +€13,920 | +66.7% |
| Deferred charges and accrued income | 490/1 | €3,586 | €2,615 | -€971 | -27.1% |
| Total equity and liabilities | 10/49 | €511,104 | €435,162 | -€75,942 | -14.9% |
| Equity | 10/15 | €240,144 | €215,349 | -€24,795 | -10.3% |
| Contributions | 10/11 | €520,000 | €520,000 | = | 0.0% |
| Capital | 10 | €520,000 | €520,000 | = | 0.0% |
| Issued capital | 100 | €520,000 | €520,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€279,856 | -€304,651 | -€24,795 | -8.9% |
| Amounts payable | 17/49 | €270,960 | €219,813 | -€51,147 | -18.9% |
| Amounts payable after more than one year | 17 | €255,156 | €200,307 | -€54,850 | -21.5% |
| Financial debts | 170/4 | €255,156 | €200,307 | -€54,850 | -21.5% |
| Amounts payable within one year | 42/48 | €13,012 | €17,861 | +€4,849 | +37.3% |
| Current portion of amounts payable after more than one year | 42 | €4,779 | €4,850 | +€70 | +1.5% |
| Trade debts | 44 | €5,883 | €10,661 | +€4,779 | +81.2% |
| Suppliers | 440/4 | €5,883 | €10,661 | +€4,779 | +81.2% |
| Other amounts payable | 47/48 | €2,350 | €2,350 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €2,792 | €1,646 | -€1,146 | -41.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €57,120 | €56,527 | -€593 | -1.0% |
| Other operating charges | 640/8 | €18,804 | €9,706 | -€9,098 | -48.4% |
| Gross operating margin | 9900 | €43,688 | €42,266 | -€1,422 | -3.3% |
| Operating profit (loss) | 9901 | -€32,236 | -€23,967 | +€8,269 | +25.7% |
| Financial income | 75/76B | €1,375 | €45 | -€1,330 | -96.8% |
| Recurring financial income | 75 | €1,375 | €45 | -€1,330 | -96.8% |
| Financial charges | 65/66B | €993 | €872 | -€121 | -12.2% |
| Recurring financial charges | 65 | €993 | €872 | -€121 | -12.2% |
| Profit (loss) for the period before taxes | 9903 | -€31,855 | -€24,795 | +€7,060 | +22.2% |
| Income taxes | 67/77 | - | €0 | +€0 | |
| Profit (loss) for the period | 9904 | -€31,855 | -€24,795 | +€7,060 | +22.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€31,855 | -€24,795 | +€7,060 | +22.2% |
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.