Sellinit: 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.
Sellinit
Largest movements
- Receivables within one year -€12,224
down €12,224 (-86.2%), from €14,184 to €1,961
of which Trade receivables: -€12,693
- Cash +€6,653
up €6,653 (+299.9%), from €2,219 to €8,872
mainly Receivables within one year (+€12,224) and Other debts (+€7,267)
- Tangible fixed assets -€605
down €605 (-20.7%), from €2,925 to €2,320
- Profit (loss) carried forward -€12,947
down €12,947 (-137.4%), from -€9,422 to -€22,368
- Other debts +€7,267
up €7,267 (+31.4%), from €23,163 to €30,431
- Tax, wage and social debts -€1,769
down €1,769 (-54.6%), from €3,238 to €1,469
of which Taxes: -€2,347
- Trade debts +€1,288
up €1,288 (+363.9%), from €354 to €1,641
- Gross operating margin -€2,820
down €2,820 (-31.3%), from -€9,006 to -€11,826
- Depreciation +€505
up €505 (+507.3%), from €100 to €605
- Financial charges +€145
up €145 (+180.2%), from €81 to €226
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 | €20,333 | €14,172 | -€6,161 | -30.3% |
| Fixed assets | 21/28 | €2,925 | €2,320 | -€605 | -20.7% |
| Tangible fixed assets | 22/27 | €2,925 | €2,320 | -€605 | -20.7% |
| Furniture and vehicles | 24 | €2,925 | €2,320 | -€605 | -20.7% |
| Current assets | 29/58 | €17,408 | €11,852 | -€5,556 | -31.9% |
| Amounts receivable within one year | 40/41 | €14,184 | €1,961 | -€12,224 | -86.2% |
| Trade receivables | 40 | €14,073 | €1,380 | -€12,693 | -90.2% |
| Other amounts receivable | 41 | €111 | €581 | +€470 | +423.0% |
| Cash at bank and in hand | 54/58 | €2,219 | €8,872 | +€6,653 | +299.9% |
| Deferred charges and accrued income | 490/1 | €1,005 | €1,020 | +€15 | +1.5% |
| Total equity and liabilities | 10/49 | €20,333 | €14,172 | -€6,161 | -30.3% |
| Equity | 10/15 | -€6,422 | -€19,368 | -€12,947 | -201.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,422 | -€22,368 | -€12,947 | -137.4% |
| Amounts payable | 17/49 | €26,755 | €33,541 | +€6,786 | +25.4% |
| Amounts payable within one year | 42/48 | €26,755 | €33,541 | +€6,786 | +25.4% |
| Trade debts | 44 | €354 | €1,641 | +€1,288 | +363.9% |
| Suppliers | 440/4 | €354 | €1,641 | +€1,288 | +363.9% |
| Taxes, remuneration and social security | 45 | €3,238 | €1,469 | -€1,769 | -54.6% |
| Taxes | 450/3 | €2,606 | €259 | -€2,347 | -90.1% |
| Remuneration and social security | 454/9 | €632 | €1,210 | +€578 | +91.4% |
| Other amounts payable | 47/48 | €23,163 | €30,431 | +€7,267 | +31.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €100 | €605 | +€505 | +507.3% |
| Other operating charges | 640/8 | €118 | €148 | +€30 | +25.3% |
| Gross operating margin | 9900 | -€9,006 | -€11,826 | -€2,820 | -31.3% |
| Operating profit (loss) | 9901 | -€9,224 | -€12,579 | -€3,355 | -36.4% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €81 | €226 | +€145 | +180.2% |
| Recurring financial charges | 65 | €81 | €226 | +€145 | +180.2% |
| Profit (loss) for the period before taxes | 9903 | -€9,304 | -€12,805 | -€3,501 | -37.6% |
| Income taxes | 67/77 | €117 | €141 | +€24 | +20.6% |
| Profit (loss) for the period | 9904 | -€9,422 | -€12,947 | -€3,525 | -37.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,422 | -€12,947 | -€3,525 | -37.4% |
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 2 October 2026 via checked.be.