SEOLIN: 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.
SEOLIN
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Provisions -€79,161
no longer reported in 2025 (was €79,161)
- Debts after one year +€62,808
up €62,808 (+6,196%), from €1,014 to €63,822
- Profit (loss) carried forward +€16,268
up €16,268, from -€8,562 to €7,707
- Provisions -€87,077
down €87,077, from €7,916 to -€79,161
- Gross operating margin -€76,314
down €76,314, from €18,453 to -€57,861
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.
Derived cash bridge
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 | €666,557 | €666,473 | -€85 | 0.0% |
| Fixed assets | 21/28 | €662,488 | €662,488 | = | 0.0% |
| Tangible fixed assets | 22/27 | €662,488 | €662,488 | = | 0.0% |
| Land and buildings | 22 | €580,853 | €580,853 | = | 0.0% |
| Plant, machinery and equipment | 23 | €17,664 | €17,664 | = | 0.0% |
| Furniture and vehicles | 24 | €63,971 | €63,971 | = | 0.0% |
| Current assets | 29/58 | €4,069 | €3,984 | -€85 | -2.1% |
| Cash at bank and in hand | 54/58 | €3,782 | €3,724 | -€58 | -1.5% |
| Deferred charges and accrued income | 490/1 | €287 | €260 | -€26 | -9.2% |
| Total equity and liabilities | 10/49 | €666,557 | €666,473 | -€85 | 0.0% |
| Equity | 10/15 | €586,383 | €602,651 | +€16,268 | +2.8% |
| Contributions | 10/11 | €594,944 | €594,944 | = | 0.0% |
| Capital | 10 | €594,944 | €594,944 | = | 0.0% |
| Issued capital | 100 | €594,944 | €594,944 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,562 | €7,707 | +€16,268 | |
| Provisions and deferred taxes | 16 | €79,161 | - | -€79,161 | |
| Provisions for liabilities and charges | 160/5 | €79,161 | - | -€79,161 | |
| Major repairs and maintenance | 162 | €79,161 | - | -€79,161 | |
| Amounts payable | 17/49 | €1,014 | €63,822 | +€62,808 | +6,196% |
| Amounts payable after more than one year | 17 | €1,014 | €63,822 | +€62,808 | +6,196% |
| Other amounts payable | 178/9 | €1,014 | €63,822 | +€62,808 | +6,196% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €7,916 | -€79,161 | -€87,077 | |
| Other operating charges | 640/8 | €4,823 | €4,974 | +€151 | +3.1% |
| Gross operating margin | 9900 | €18,453 | -€57,861 | -€76,314 | |
| Operating profit (loss) | 9901 | €5,715 | €16,326 | +€10,612 | +186% |
| Financial charges | 65/66B | €74 | €58 | -€16 | -21.3% |
| Recurring financial charges | 65 | €74 | €58 | -€16 | -21.3% |
| Profit (loss) for the period before taxes | 9903 | €5,641 | €16,268 | +€10,628 | +188% |
| Profit (loss) for the period | 9904 | €5,641 | €16,268 | +€10,628 | +188% |
| Profit (loss) for the period to be appropriated | 9905 | €5,641 | €16,268 | +€10,628 | +188% |
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 14 October 2026 via checked.be.