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SEquences: 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.

What changed

SEquences

BE 0844.790.321
NACE 64.999, Other financial services
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€50,841
2024 · -€25,288-€25,553
Equity
-€54,350
2024 · -€3,510-€50,841
Cash
€10,305
2024 · €1,077+€9,228
Balance sheet total
€16,193
2024 · €95,139-€78,945

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€89,557

    down €89,557 (-98.0%), from €91,376 to €1,819

    of which Trade receivables: -€89,337

  • Cash +€9,228

    up €9,228 (+856.5%), from €1,077 to €10,305

    mainly Receivables within one year (+€89,557) and Depreciation (+€2,463)

  • Tangible fixed assets +€2,205

    up €2,205 (+118.3%), from €1,864 to €4,069

    of which Furniture and vehicles: +€2,757

Equity and liabilities
  • Profit (loss) carried forward -€50,841

    down €50,841 (-87.5%), from -€58,133 to -€108,974

  • Other debts -€26,930

    down €26,930 (-28.3%), from €95,000 to €68,070

  • Trade debts -€1,992

    down €1,992 (-68.3%), from €2,918 to €925

Income statement
  • Gross operating margin -€29,553

    down €29,553 (-267.5%), from -€11,047 to -€40,600

  • Other operating charges -€2,954

    down €2,954 (-30.0%), from €9,837 to €6,883

  • Depreciation -€611

    down €611 (-19.9%), from €3,074 to €2,463

  • Taxes -€464

    down €464 (-53.4%), from €870 to €405

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€25,288
Gross operating margin -€29,553
Depreciation +€611
Other operating charges +€2,954
Financial income +€2
Financial charges -€30
Taxes +€464
Result 2025 -€50,841

Cash bridge derived

cash 2024 to 2025

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.

From operations +€12,833
Investment -€4,018
Financing +€413
Cash 2024 €1,077
Net result for the year -€50,841
Depreciation +€2,463
Receivables within one year +€89,557
Deferred charges and accrued income +€171
Trade debts -€1,992
Tax, wage and social debts +€405
Other debts -€26,930
Investment in fixed assets (net) -€4,018
Short-term financial debts +€413
Cash 2025 €10,305
Every line side by side 43 lines
Line Code 2024 2025 Change %
Total assets 20/58 €95,139 €16,193 -€78,945 -83.0%
Fixed assets 21/28 €2,514 €4,069 +€1,555 +61.8%
Tangible fixed assets 22/27 €1,864 €4,069 +€2,205 +118.3%
Plant, machinery and equipment 23 €1,199 €647 -€552 -46.1%
Furniture and vehicles 24 €665 €3,422 +€2,757 +414.4%
Financial fixed assets 28 €650 €0 -€650 -100.0%
Current assets 29/58 €92,624 €12,124 -€80,500 -86.9%
Amounts receivable within one year 40/41 €91,376 €1,819 -€89,557 -98.0%
Trade receivables 40 €90,000 €663 -€89,337 -99.3%
Other amounts receivable 41 €1,376 €1,156 -€220 -16.0%
Cash at bank and in hand 54/58 €1,077 €10,305 +€9,228 +856.5%
Deferred charges and accrued income 490/1 €171 €0 -€171 -100.0%
Total equity and liabilities 10/49 €95,139 €16,193 -€78,945 -83.0%
Equity 10/15 -€3,510 -€54,350 -€50,841 -1448.6%
Contributions 10/11 €6,200 €6,200 = 0.0%
Reserves 13 €48,424 €48,424 = 0.0%
Tax-exempt reserves 132 €0 - =
Distributable reserves 133 €48,424 €48,424 = 0.0%
Profit (loss) carried forward 14 -€58,133 -€108,974 -€50,841 -87.5%
Amounts payable 17/49 €98,648 €70,544 -€28,104 -28.5%
Amounts payable within one year 42/48 €98,648 €70,544 -€28,104 -28.5%
Financial debts 43 €187 €600 +€413 +220.6%
Credit institutions 430/8 €187 €600 +€413 +220.6%
Trade debts 44 €2,918 €925 -€1,992 -68.3%
Suppliers 440/4 €2,918 €925 -€1,992 -68.3%
Taxes, remuneration and social security 45 €543 €948 +€405 +74.7%
Taxes 450/3 €543 €948 +€405 +74.7%
Other amounts payable 47/48 €95,000 €68,070 -€26,930 -28.3%
Non-recurring operating income 76A €3,394 €0 -€3,394 -100.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €3,074 €2,463 -€611 -19.9%
Other operating charges 640/8 €9,837 €6,883 -€2,954 -30.0%
Non-recurring operating charges 66A €0 - =
Gross operating margin 9900 -€11,047 -€40,600 -€29,553 -267.5%
Operating profit (loss) 9901 -€23,958 -€49,947 -€25,989 -108.5%
Financial income 75/76B €0 €2 +€2 +2000.0%
Recurring financial income 75 €0 €2 +€2 +2000.0%
Financial charges 65/66B €461 €491 +€30 +6.6%
Recurring financial charges 65 €461 €491 +€30 +6.6%
Profit (loss) for the period before taxes 9903 -€24,418 -€50,435 -€26,017 -106.5%
Income taxes 67/77 €870 €405 -€464 -53.4%
Profit (loss) for the period 9904 -€25,288 -€50,841 -€25,553 -101.0%
Transfer from tax-exempt reserves 789 €2,124 €0 -€2,124 -100.0%
Profit (loss) for the period to be appropriated 9905 -€23,164 -€50,841 -€27,677 -119.5%

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 28 September 2026 via checked.be.