SELOZEK: 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.
SELOZEK
Largest movements
- Receivables within one year -€6,913
down €6,913 (-96.7%), from €7,151 to €239
of which Trade receivables: -€6,752
- Profit (loss) carried forward +€33,709
up €33,709 (+23.0%), from -€146,735 to -€113,027
- Other debts -€31,221
no longer reported in 2025 (was €31,221)
- Trade debts -€8,764
no longer reported in 2025 (was €8,764)
- Tax, wage and social debts -€637
no longer reported in 2025 (was €637)
- Financial income +€33,233
new in 2025: €33,233
of which Financial income: +€33,233
- Gross operating margin +€1,761
no longer reported in 2025 (was -€1,761)
- Purchases and services -€1,761
no longer reported in 2025 (was €1,761)
- Taxes -€495
down €495, from €19 to -€476
- Financial charges -€168
no longer reported in 2025 (was €168)
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 | €7,236 | €323 | -€6,913 | -95.5% |
| Fixed assets | 21/28 | €1 | €1 | = | 0.0% |
| Intangible fixed assets | 21 | €1 | €1 | = | 0.0% |
| Tangible fixed assets | 22/27 | - | €0 | = | |
| Furniture and vehicles | 24 | - | €0 | = | |
| Current assets | 29/58 | €7,235 | €322 | -€6,913 | -95.5% |
| Amounts receivable within one year | 40/41 | €7,151 | €239 | -€6,913 | -96.7% |
| Trade receivables | 40 | €6,752 | - | -€6,752 | |
| Other amounts receivable | 41 | €399 | €239 | -€161 | -40.2% |
| Cash at bank and in hand | 54/58 | €84 | €84 | = | 0.0% |
| Total equity and liabilities | 10/49 | €7,236 | €323 | -€6,913 | -95.5% |
| Equity | 10/15 | -€33,385 | €323 | +€33,709 | |
| Contributions | 10/11 | €86,000 | €86,000 | = | 0.0% |
| Contributions outside capital | 11 | €86,000 | €86,000 | = | 0.0% |
| Share premium | 1100/10 | €86,000 | €86,000 | = | 0.0% |
| Reserves | 13 | €27,350 | €27,350 | = | 0.0% |
| Non-distributable reserves | 130/1 | €8,600 | €8,600 | = | 0.0% |
| Reserves not available under the articles | 1311 | €8,600 | €8,600 | = | 0.0% |
| Tax-exempt reserves | 132 | €18,750 | €18,750 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€146,735 | -€113,027 | +€33,709 | +23.0% |
| Amounts payable | 17/49 | €40,621 | - | -€40,621 | |
| Amounts payable within one year | 42/48 | €40,621 | - | -€40,621 | |
| Trade debts | 44 | €8,764 | - | -€8,764 | |
| Suppliers | 440/4 | €8,764 | - | -€8,764 | |
| Taxes, remuneration and social security | 45 | €637 | - | -€637 | |
| Taxes | 450/3 | €637 | - | -€637 | |
| Other amounts payable | 47/48 | €31,221 | - | -€31,221 | |
| Goods, raw materials, services and sundry goods | 60/61 | €1,761 | - | -€1,761 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €31 | - | -€31 | |
| Gross operating margin | 9900 | -€1,761 | - | +€1,761 | |
| Operating profit (loss) | 9901 | -€1,792 | - | +€1,792 | |
| Financial income | 75/76B | - | €33,233 | +€33,233 | |
| Recurring financial income | 75 | - | €33,233 | +€33,233 | |
| Non-recurring financial income | 76B | - | €33,233 | +€33,233 | |
| Financial charges | 65/66B | €168 | - | -€168 | |
| Recurring financial charges | 65 | €168 | - | -€168 | |
| Profit (loss) for the period before taxes | 9903 | -€1,960 | €33,233 | +€35,193 | |
| Income taxes | 67/77 | €19 | -€476 | -€495 | |
| Profit (loss) for the period | 9904 | -€1,979 | €33,709 | +€35,687 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,979 | €33,709 | +€35,687 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.