Seva Solutions: 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.
Seva Solutions
Largest movements
- Tangible fixed assets -€1,146
down €1,146 (-79.5%), from €1,441 to €295
of which Leasing and similar rights: -€1,080
- Other debts +€65,799
up €65,799 (+651.5%), from €10,100 to €75,899
- Reserves -€65,599
down €65,599 (-97.2%), from €67,459 to €1,860
- Investment grants -€11,588
no longer reported in 2025 (was €11,588)
- Tax, wage and social debts -€9,807
down €9,807 (-58.2%), from €16,851 to €7,044
- Trade debts +€8,986
up €8,986 (+82.3%), from €10,925 to €19,911
- Write-downs -€36,662
new in 2025: -€36,662
- Gross operating margin -€32,974
down €32,974 (-660.6%), from -€4,992 to -€37,965
- Financial income +€10,276
up €10,276 (+150.9%), from €6,811 to €17,087
- Financial charges +€2,845
up €2,845 (+167.8%), from €1,695 to €4,540
- Taxes -€1,769
down €1,769 (-48.8%), from €3,625 to €1,856
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 | €106,391 | €104,228 | -€2,163 | -2.0% |
| Fixed assets | 21/28 | €1,632 | €356 | -€1,276 | -78.2% |
| Intangible fixed assets | 21 | €191 | €61 | -€130 | -68.1% |
| Tangible fixed assets | 22/27 | €1,441 | €295 | -€1,146 | -79.5% |
| Furniture and vehicles | 24 | €66 | - | -€66 | |
| Leasing and similar rights | 25 | €1,375 | €295 | -€1,080 | -78.5% |
| Other tangible fixed assets | 26 | €0 | - | -€0 | |
| Current assets | 29/58 | €104,760 | €103,872 | -€887 | -0.8% |
| Amounts receivable within one year | 40/41 | €101,059 | €101,012 | -€47 | 0.0% |
| Trade receivables | 40 | €11,809 | €4,160 | -€7,649 | -64.8% |
| Other amounts receivable | 41 | €89,250 | €96,852 | +€7,602 | +8.5% |
| Cash at bank and in hand | 54/58 | €3,674 | €2,860 | -€814 | -22.2% |
| Deferred charges and accrued income | 490/1 | €26 | - | -€26 | |
| Total equity and liabilities | 10/49 | €106,391 | €104,228 | -€2,163 | -2.0% |
| Equity | 10/15 | €68,176 | -€1,293 | -€69,469 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €67,459 | €1,860 | -€65,599 | -97.2% |
| Distributable reserves | 133 | €67,459 | €1,860 | -€65,599 | -97.2% |
| Profit (loss) carried forward | 14 | -€17,072 | -€9,353 | +€7,719 | +45.2% |
| Investment grants | 15 | €11,588 | - | -€11,588 | |
| Amounts payable | 17/49 | €38,216 | €105,521 | +€67,305 | +176.1% |
| Amounts payable within one year | 42/48 | €38,216 | €105,521 | +€67,305 | +176.1% |
| Current portion of amounts payable after more than one year | 42 | €340 | €2,667 | +€2,327 | +684.9% |
| Trade debts | 44 | €10,925 | €19,911 | +€8,986 | +82.3% |
| Suppliers | 440/4 | €10,925 | €19,911 | +€8,986 | +82.3% |
| Taxes, remuneration and social security | 45 | €16,851 | €7,044 | -€9,807 | -58.2% |
| Taxes | 450/3 | €16,851 | €7,044 | -€9,807 | -58.2% |
| Other amounts payable | 47/48 | €10,100 | €75,899 | +€65,799 | +651.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,815 | €1,276 | -€539 | -29.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | -€36,662 | -€36,662 | |
| Other operating charges | 640/8 | €403 | €393 | -€10 | -2.4% |
| Gross operating margin | 9900 | -€4,992 | -€37,965 | -€32,974 | -660.6% |
| Operating profit (loss) | 9901 | -€7,210 | -€2,972 | +€4,238 | +58.8% |
| Financial income | 75/76B | €6,811 | €17,087 | +€10,276 | +150.9% |
| Recurring financial income | 75 | €6,811 | €17,087 | +€10,276 | +150.9% |
| Financial charges | 65/66B | €1,695 | €4,540 | +€2,845 | +167.8% |
| Recurring financial charges | 65 | €1,695 | €4,540 | +€2,845 | +167.8% |
| Profit (loss) for the period before taxes | 9903 | -€2,094 | €9,575 | +€11,669 | |
| Income taxes | 67/77 | €3,625 | €1,856 | -€1,769 | -48.8% |
| Profit (loss) for the period | 9904 | -€5,719 | €7,719 | +€13,438 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,719 | €7,719 | +€13,438 |
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 3 October 2026 via checked.be.