SEVEN MILES: 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.
SEVEN MILES
Largest movements
- Receivables within one year +€7,189
up €7,189 (+20.2%), from €35,620 to €42,809
of which Other amounts receivable: +€6,448
- Cash -€3,541
down €3,541 (-4.0%), from €89,362 to €85,821
mainly Contributions, distributions and other (-€19,500) and Receivables within one year (-€7,189)
- Tangible fixed assets -€1,886
down €1,886 (-36.3%), from €5,193 to €3,307
of which Furniture and vehicles: -€1,480
- Reserves +€4,250
up €4,250 (+3.9%), from €107,785 to €112,035
of which Distributable reserves: +€4,250
- Trade debts +€2,052
up €2,052 (+539%), from €381 to €2,433
- Tax, wage and social debts -€2,016
down €2,016 (-22.4%), from €8,994 to €6,978
- Other debts -€1,716
down €1,716 (-13.8%), from €12,436 to €10,720
- Gross operating margin -€3,601
down €3,601 (-9.1%), from €39,524 to €35,923
- Financial income +€2,863
up €2,863 (+16,841%), from €17 to €2,880
- Depreciation -€737
down €737 (-20.3%), from €3,627 to €2,890
- Financial charges -€671
down €671 (-42.3%), from €1,588 to €917
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 | €135,796 | €138,366 | +€2,570 | +1.9% |
| Fixed assets | 21/28 | €5,193 | €3,307 | -€1,886 | -36.3% |
| Tangible fixed assets | 22/27 | €5,193 | €3,307 | -€1,886 | -36.3% |
| Furniture and vehicles | 24 | €4,654 | €3,174 | -€1,480 | -31.8% |
| Other tangible fixed assets | 26 | €539 | €133 | -€406 | -75.3% |
| Current assets | 29/58 | €130,603 | €135,059 | +€4,456 | +3.4% |
| Amounts receivable within one year | 40/41 | €35,620 | €42,809 | +€7,189 | +20.2% |
| Trade receivables | 40 | €25,939 | €26,680 | +€741 | +2.9% |
| Other amounts receivable | 41 | €9,681 | €16,129 | +€6,448 | +66.6% |
| Cash at bank and in hand | 54/58 | €89,362 | €85,821 | -€3,541 | -4.0% |
| Deferred charges and accrued income | 490/1 | €5,621 | €6,429 | +€808 | +14.4% |
| Total equity and liabilities | 10/49 | €135,796 | €138,366 | +€2,570 | +1.9% |
| Equity | 10/15 | €113,985 | €118,235 | +€4,250 | +3.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €107,785 | €112,035 | +€4,250 | +3.9% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €105,925 | €110,175 | +€4,250 | +4.0% |
| Amounts payable | 17/49 | €21,811 | €20,131 | -€1,680 | -7.7% |
| Amounts payable within one year | 42/48 | €21,811 | €20,131 | -€1,680 | -7.7% |
| Trade debts | 44 | €381 | €2,433 | +€2,052 | +539% |
| Suppliers | 440/4 | €381 | €2,433 | +€2,052 | +539% |
| Taxes, remuneration and social security | 45 | €8,994 | €6,978 | -€2,016 | -22.4% |
| Taxes | 450/3 | €8,994 | €6,978 | -€2,016 | -22.4% |
| Other amounts payable | 47/48 | €12,436 | €10,720 | -€1,716 | -13.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,627 | €2,890 | -€737 | -20.3% |
| Other operating charges | 640/8 | €673 | €695 | +€22 | +3.3% |
| Gross operating margin | 9900 | €39,524 | €35,923 | -€3,601 | -9.1% |
| Operating profit (loss) | 9901 | €35,224 | €32,338 | -€2,886 | -8.2% |
| Financial income | 75/76B | €17 | €2,880 | +€2,863 | +16,841% |
| Recurring financial income | 75 | €17 | €2,880 | +€2,863 | +16,841% |
| Financial charges | 65/66B | €1,588 | €917 | -€671 | -42.3% |
| Recurring financial charges | 65 | €1,588 | €917 | -€671 | -42.3% |
| Profit (loss) for the period before taxes | 9903 | €33,653 | €34,301 | +€648 | +1.9% |
| Income taxes | 67/77 | €10,320 | €10,551 | +€231 | +2.2% |
| Profit (loss) for the period | 9904 | €23,333 | €23,750 | +€417 | +1.8% |
| Profit (loss) for the period to be appropriated | 9905 | €23,333 | €23,750 | +€417 | +1.8% |
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 15 October 2026 via checked.be.