SEVEN SINS: what changed
What changed
SEVEN SINS
NACE 82.990, Other business support services
filed annual accounts (NBB)
Net result for the year
-€231,622
2024 · €57,202-€288,823
Equity
€4.4m
2024 · €194,862+€4.2m
Cash
€8,264
2024 · €15,982-€7,718
Balance sheet total
€7.6m
2024 · €1.7m+€5.9m
Largest movements
Assets
- Tangible fixed assets +€4.2m
up €4.2m (+300%), from €1.4m to €5.6m
of which Land and buildings: +€4.2m
- Financial fixed assets +€1.9m
up €1.9m (+15,674%), from €11,803 to €1.9m
- Receivables within one year -€105,331
down €105,331 (-42.6%), from €247,310 to €141,978
of which Other amounts receivable: -€98,995
Equity and liabilities
- Revaluation surpluses +€4.2m
new in 2025: €4.2m
- Debts after one year +€1.3m
up €1.3m (+109%), from €1.2m to €2.6m
- Other debts +€196,044
up €196,044 (+166%), from €117,864 to €313,908
- Profit (loss) carried forward -€175,656
down €175,656 (-100%), from €175,656 to €0
- Reserves +€164,211
up €164,211 (+23,301%), from €705 to €164,916
Income statement
- Depreciation +€245,258
up €245,258 (+557%), from €43,995 to €289,253
- Financial charges +€66,533
up €66,533 (+265%), from €25,075 to €91,608
- Taxes -€20,659
down €20,659 (-92.5%), from €22,335 to €1,676
- Other operating charges -€3,356
down €3,356 (-14.2%), from €23,569 to €20,213
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€57,202
Gross operating margin
-€289
Depreciation
-€245,258
Other operating charges
+€3,356
Financial income
-€759
Financial charges
-€66,533
Taxes
+€20,659
Result 2025
-€231,622
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€380,537
Investment
-€6.3m
Financing
+€5.9m
Cash 2024
€15,982
From operations (derived)
+€380,537
Net result for the year
-€231,622
Depreciation
+€289,253
Smaller working-capital items
+€21,530
Receivables within one year
+€105,331
Other debts
+€196,044
Investment (derived)
-€6.3m
Investment in fixed assets (net)
-€6.3m
Financing
+€5.9m
Debts after one year
+€1.3m
Current portion of long-term debt
+€142,665
Contributions, distributions and other
+€4.5m
Cash 2025
€8,264
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,682,991 | €7,605,146 | +€5.9m | +352% |
| Fixed assets | 21/28 | €1,407,652 | €7,447,639 | +€6.0m | +429% |
| Tangible fixed assets | 22/27 | €1,395,849 | €5,585,836 | +€4.2m | +300% |
| Land and buildings | 22 | €1,327,316 | €5,512,896 | +€4.2m | +315% |
| Plant, machinery and equipment | 23 | €62,498 | €57,698 | -€4,801 | -7.7% |
| Furniture and vehicles | 24 | €6,035 | €13,403 | +€7,368 | +122% |
| Other tangible fixed assets | 26 | - | €1,840 | +€1,840 | |
| Financial fixed assets | 28 | €11,803 | €1,861,803 | +€1.9m | +15,674% |
| Current assets | 29/58 | €275,338 | €157,507 | -€117,831 | -42.8% |
| Amounts receivable after more than one year | 29 | €3,333 | €2,500 | -€833 | -25.0% |
| Trade receivables | 290 | €3,333 | €2,500 | -€833 | -25.0% |
| Amounts receivable within one year | 40/41 | €247,310 | €141,978 | -€105,331 | -42.6% |
| Trade receivables | 40 | €6,400 | €63 | -€6,337 | -99.0% |
| Other amounts receivable | 41 | €240,910 | €141,915 | -€98,995 | -41.1% |
| Cash at bank and in hand | 54/58 | €15,982 | €8,264 | -€7,718 | -48.3% |
| Deferred charges and accrued income | 490/1 | €8,713 | €4,765 | -€3,948 | -45.3% |
| Total equity and liabilities | 10/49 | €1,682,991 | €7,605,146 | +€5.9m | +352% |
| Equity | 10/15 | €194,862 | €4,427,924 | +€4.2m | +2,172% |
| Contributions | 10/11 | €18,501 | €18,501 | = | 0.0% |
| Revaluation surpluses | 12 | - | €4,244,508 | +€4.2m | |
| Reserves | 13 | €705 | €164,916 | +€164,211 | +23,301% |
| Distributable reserves | 133 | €705 | €164,916 | +€164,211 | +23,301% |
| Profit (loss) carried forward | 14 | €175,656 | €0 | -€175,656 | -100% |
| Amounts payable | 17/49 | €1,488,128 | €3,177,222 | +€1.7m | +114% |
| Amounts payable after more than one year | 17 | €1,228,730 | €2,562,366 | +€1.3m | +109% |
| Financial debts | 170/4 | €1,228,730 | €2,562,366 | +€1.3m | +109% |
| Amounts payable within one year | 42/48 | €253,668 | €608,788 | +€355,120 | +140% |
| Current portion of amounts payable after more than one year | 42 | €83,162 | €225,827 | +€142,665 | +172% |
| Trade debts | 44 | €27,189 | €42,894 | +€15,705 | +57.8% |
| Suppliers | 440/4 | €27,189 | €42,894 | +€15,705 | +57.8% |
| Taxes, remuneration and social security | 45 | €25,453 | €26,159 | +€706 | +2.8% |
| Taxes | 450/3 | €22,335 | €24,011 | +€1,676 | +7.5% |
| Remuneration and social security | 454/9 | €3,118 | €2,148 | -€970 | -31.1% |
| Other amounts payable | 47/48 | €117,864 | €313,908 | +€196,044 | +166% |
| Accrued charges and deferred income | 492/3 | €5,731 | €6,068 | +€337 | +5.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €43,995 | €289,253 | +€245,258 | +557% |
| Other operating charges | 640/8 | €23,569 | €20,213 | -€3,356 | -14.2% |
| Gross operating margin | 9900 | €171,417 | €171,128 | -€289 | -0.2% |
| Operating profit (loss) | 9901 | €103,853 | -€138,338 | -€242,191 | |
| Financial income | 75/76B | €759 | €0 | -€759 | -100.0% |
| Recurring financial income | 75 | €759 | €0 | -€759 | -100.0% |
| Financial charges | 65/66B | €25,075 | €91,608 | +€66,533 | +265% |
| Recurring financial charges | 65 | €25,075 | €91,608 | +€66,533 | +265% |
| Profit (loss) for the period before taxes | 9903 | €79,536 | -€229,946 | -€309,482 | |
| Income taxes | 67/77 | €22,335 | €1,676 | -€20,659 | -92.5% |
| Profit (loss) for the period | 9904 | €57,202 | -€231,622 | -€288,823 | |
| Profit (loss) for the period to be appropriated | 9905 | €57,202 | -€231,622 | -€288,823 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.