Skip to content

Serninco: 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

Serninco

BE 0806.547.674
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€144,345
2024 · €64,196+€80,150
Equity
€195,197
2024 · €50,851+€144,345
Cash
€195,940
2024 · €67,466+€128,474
Balance sheet total
€214,343
2024 · €69,191+€145,152

Largest movements

2024 to 2025
Assets
  • Cash +€128,474

    up €128,474 (+190.4%), from €67,466 to €195,940

    mainly Net result for the year (+€144,345) and Tax, wage and social debts (+€1,530)

  • Receivables within one year +€16,678

    up €16,678 (+966.9%), from €1,725 to €18,402

    of which Trade receivables: +€16,424

Equity and liabilities
  • Reserves +€144,345

    up €144,345 (+323.3%), from €44,651 to €188,997

Income statement
  • Gross operating margin +€125,543

    up €125,543 (+144.6%), from €86,799 to €212,341

  • Taxes +€45,502

    up €45,502 (+202.7%), from €22,450 to €67,952

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 €64,196
Gross operating margin +€125,543
Other operating charges -€494
Financial income +€603
Taxes -€45,502
Result 2025 €144,345

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 +€128,474
Investment €0
Financing €0
Cash 2024 €67,466
Net result for the year +€144,345
Receivables within one year -€16,678
Trade debts -€724
Tax, wage and social debts +€1,530
Cash 2025 €195,940
Every line side by side 26 lines
Line Code 2024 2025 Change %
Total assets 20/58 €69,191 €214,343 +€145,152 +209.8%
Current assets 29/58 €69,191 €214,343 +€145,152 +209.8%
Amounts receivable within one year 40/41 €1,725 €18,402 +€16,678 +966.9%
Trade receivables 40 €1,576 €18,000 +€16,424 +1042.4%
Other amounts receivable 41 €149 €402 +€253 +169.6%
Cash at bank and in hand 54/58 €67,466 €195,940 +€128,474 +190.4%
Total equity and liabilities 10/49 €69,191 €214,343 +€145,152 +209.8%
Equity 10/15 €50,851 €195,197 +€144,345 +283.9%
Contributions 10/11 €6,200 €6,200 = 0.0%
Reserves 13 €44,651 €188,997 +€144,345 +323.3%
Distributable reserves 133 €44,651 €188,997 +€144,345 +323.3%
Amounts payable 17/49 €18,340 €19,146 +€806 +4.4%
Amounts payable within one year 42/48 €18,340 €19,146 +€806 +4.4%
Trade debts 44 €1,473 €749 -€724 -49.2%
Suppliers 440/4 €1,473 €749 -€724 -49.2%
Taxes, remuneration and social security 45 €16,866 €18,397 +€1,530 +9.1%
Taxes 450/3 €16,866 €18,397 +€1,530 +9.1%
Other operating charges 640/8 €153 €647 +€494 +322.9%
Gross operating margin 9900 €86,799 €212,341 +€125,543 +144.6%
Operating profit (loss) 9901 €86,646 €211,695 +€125,049 +144.3%
Financial income 75/76B - €603 +€603
Recurring financial income 75 - €603 +€603
Profit (loss) for the period before taxes 9903 €86,646 €212,298 +€125,652 +145.0%
Income taxes 67/77 €22,450 €67,952 +€45,502 +202.7%
Profit (loss) for the period 9904 €64,196 €144,345 +€80,150 +124.9%
Profit (loss) for the period to be appropriated 9905 €64,196 €144,345 +€80,150 +124.9%

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 29 September 2026 via checked.be.