SESAME LABEL: 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.
SESAME LABEL
Largest movements
- Cash +€1,901
up €1,901 (+544%), from €349 to €2,250
mainly Other debts (+€2,300) and Trade debts (+€596)
- Receivables within one year +€1,415
up €1,415 (+87.3%), from €1,621 to €3,036
of which Trade receivables: +€1,107
- Intangible fixed assets -€60
down €60 (-10.3%), from €582 to €522
- Other debts +€2,300
up €2,300 (+6.9%), from €33,528 to €35,827
- Trade debts +€596
up €596 (+22.8%), from €2,613 to €3,209
- Profit (loss) carried forward +€361
up €361 (+0.6%), from -€58,588 to -€58,227
- Gross operating margin +€5,151
up €5,151, from -€4,283 to €869
- Financial income -€208
down €208 (-100%), from €208 to €0
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 | €2,553 | €5,809 | +€3,256 | +128% |
| Fixed assets | 21/28 | €582 | €522 | -€60 | -10.3% |
| Intangible fixed assets | 21 | €582 | €522 | -€60 | -10.3% |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €1,970 | €5,286 | +€3,316 | +168% |
| Amounts receivable within one year | 40/41 | €1,621 | €3,036 | +€1,415 | +87.3% |
| Trade receivables | 40 | €4 | €1,111 | +€1,107 | +27,189% |
| Other amounts receivable | 41 | €1,617 | €1,926 | +€309 | +19.1% |
| Cash at bank and in hand | 54/58 | €349 | €2,250 | +€1,901 | +544% |
| Total equity and liabilities | 10/49 | €2,553 | €5,809 | +€3,256 | +128% |
| Equity | 10/15 | -€33,588 | -€33,227 | +€361 | +1.1% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€58,588 | -€58,227 | +€361 | +0.6% |
| Amounts payable | 17/49 | €36,141 | €39,036 | +€2,895 | +8.0% |
| Amounts payable within one year | 42/48 | €36,141 | €39,036 | +€2,895 | +8.0% |
| Trade debts | 44 | €2,613 | €3,209 | +€596 | +22.8% |
| Suppliers | 440/4 | €2,613 | €3,209 | +€596 | +22.8% |
| Other amounts payable | 47/48 | €33,528 | €35,827 | +€2,300 | +6.9% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18 | €60 | +€42 | +239% |
| Other operating charges | 640/8 | €439 | €400 | -€39 | -8.9% |
| Non-recurring operating charges | 66A | €7,194 | €0 | -€7,194 | -100% |
| Gross operating margin | 9900 | -€4,283 | €869 | +€5,151 | |
| Operating profit (loss) | 9901 | -€11,933 | €409 | +€12,342 | |
| Financial income | 75/76B | €208 | €0 | -€208 | -100% |
| Recurring financial income | 75 | €208 | €0 | -€208 | -100% |
| Financial charges | 65/66B | €47 | €48 | +€2 | +3.2% |
| Recurring financial charges | 65 | €47 | €48 | +€2 | +3.2% |
| Profit (loss) for the period before taxes | 9903 | -€11,771 | €361 | +€12,132 | |
| Profit (loss) for the period | 9904 | -€11,771 | €361 | +€12,132 | |
| Profit (loss) for the period to be appropriated | 9905 | -€11,771 | €361 | +€12,132 |
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 31 October 2026 via checked.be.