SeMila: 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.
SeMila
Largest movements
- Receivables within one year +€1,851
up €1,851 (+160.1%), from €1,156 to €3,008
of which Trade receivables: +€2,884
- Tangible fixed assets -€651
down €651 (-33.3%), from €1,953 to €1,302
- Cash -€497
down €497 (-39.4%), from €1,260 to €764
mainly Net result for the year (-€2,781) and Receivables within one year (-€1,851)
- Other debts +€4,015
up €4,015 (+15.6%), from €25,665 to €29,680
- Profit (loss) carried forward -€2,781
down €2,781 (-10.3%), from -€27,072 to -€29,853
- Trade debts -€530
down €530 (-68.3%), from €776 to €246
- Gross operating margin +€5,663
up €5,663 (+82.3%), from -€6,881 to -€1,218
- Financial income -€333
no longer reported in 2025 (was €333)
- Other operating charges +€274
up €274 (+61.1%), from €449 to €724
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 | €4,370 | €5,073 | +€704 | +16.1% |
| Fixed assets | 21/28 | €1,953 | €1,302 | -€651 | -33.3% |
| Tangible fixed assets | 22/27 | €1,953 | €1,302 | -€651 | -33.3% |
| Furniture and vehicles | 24 | €1,953 | €1,302 | -€651 | -33.3% |
| Current assets | 29/58 | €2,417 | €3,771 | +€1,355 | +56.1% |
| Amounts receivable within one year | 40/41 | €1,156 | €3,008 | +€1,851 | +160.1% |
| Trade receivables | 40 | - | €2,884 | +€2,884 | |
| Other amounts receivable | 41 | €1,156 | €124 | -€1,033 | -89.3% |
| Cash at bank and in hand | 54/58 | €1,260 | €764 | -€497 | -39.4% |
| Total equity and liabilities | 10/49 | €4,370 | €5,073 | +€704 | +16.1% |
| Equity | 10/15 | -€22,072 | -€24,853 | -€2,781 | -12.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€27,072 | -€29,853 | -€2,781 | -10.3% |
| Amounts payable | 17/49 | €26,441 | €29,926 | +€3,485 | +13.2% |
| Amounts payable within one year | 42/48 | €26,441 | €29,926 | +€3,485 | +13.2% |
| Trade debts | 44 | €776 | €246 | -€530 | -68.3% |
| Suppliers | 440/4 | €776 | €246 | -€530 | -68.3% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €25,665 | €29,680 | +€4,015 | +15.6% |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €651 | €651 | = | 0.0% |
| Other operating charges | 640/8 | €449 | €724 | +€274 | +61.1% |
| Non-recurring operating charges | 66A | €225 | - | -€225 | |
| Gross operating margin | 9900 | -€6,881 | -€1,218 | +€5,663 | +82.3% |
| Operating profit (loss) | 9901 | -€8,207 | -€2,593 | +€5,614 | +68.4% |
| Financial income | 75/76B | €333 | - | -€333 | |
| Recurring financial income | 75 | €333 | - | -€333 | |
| Financial charges | 65/66B | €200 | €188 | -€12 | -6.1% |
| Recurring financial charges | 65 | €200 | €188 | -€12 | -6.1% |
| Profit (loss) for the period before taxes | 9903 | -€8,074 | -€2,781 | +€5,293 | +65.6% |
| Profit (loss) for the period | 9904 | -€8,074 | -€2,781 | +€5,293 | +65.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,074 | -€2,781 | +€5,293 | +65.6% |
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 6 October 2026 via checked.be.