SevenSages: 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.
SevenSages
Largest movements
- Cash +€23,059
up €23,059 (+125%), from €18,513 to €41,572
mainly Net result for the year (+€25,480) and Receivables within one year (+€2,684)
- Deferred charges and accrued income +€3,395
up €3,395 (+356%), from €954 to €4,349
- Receivables within one year -€2,684
down €2,684 (-7.4%), from €36,126 to €33,442
of which Trade receivables: -€8,447
- Tangible fixed assets -€1,080
down €1,080 (-89.0%), from €1,213 to €133
- Profit (loss) carried forward +€25,480
up €25,480 (+105%), from €24,251 to €49,731
- Other debts -€5,836
no longer reported in 2025 (was €5,836)
- Tax, wage and social debts +€2,382
up €2,382 (+10.0%), from €23,794 to €26,176
of which Taxes: +€5,982
- Trade debts +€2,062
up €2,062 (+225%), from €915 to €2,977
- Accrued charges and deferred income -€1,398
down €1,398 (-73.2%), from €1,910 to €512
- Gross operating margin +€53,588
up €53,588 (+940%), from €5,702 to €59,290
- Write-downs +€23,455
new in 2025: €23,455
- Taxes +€6,029
up €6,029 (+444%), from €1,358 to €7,387
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 | €58,706 | €81,395 | +€22,689 | +38.6% |
| Fixed assets | 21/28 | €3,113 | €2,033 | -€1,080 | -34.7% |
| Tangible fixed assets | 22/27 | €1,213 | €133 | -€1,080 | -89.0% |
| Furniture and vehicles | 24 | €1,213 | €133 | -€1,080 | -89.0% |
| Financial fixed assets | 28 | €1,900 | €1,900 | = | 0.0% |
| Current assets | 29/58 | €55,593 | €79,362 | +€23,769 | +42.8% |
| Amounts receivable within one year | 40/41 | €36,126 | €33,442 | -€2,684 | -7.4% |
| Trade receivables | 40 | €36,126 | €27,679 | -€8,447 | -23.4% |
| Other amounts receivable | 41 | - | €5,763 | +€5,763 | |
| Cash at bank and in hand | 54/58 | €18,513 | €41,572 | +€23,059 | +125% |
| Deferred charges and accrued income | 490/1 | €954 | €4,349 | +€3,395 | +356% |
| Total equity and liabilities | 10/49 | €58,706 | €81,395 | +€22,689 | +38.6% |
| Equity | 10/15 | €26,251 | €51,731 | +€25,480 | +97.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €24,251 | €49,731 | +€25,480 | +105% |
| Amounts payable | 17/49 | €32,455 | €29,664 | -€2,790 | -8.6% |
| Amounts payable within one year | 42/48 | €30,545 | €29,153 | -€1,392 | -4.6% |
| Trade debts | 44 | €915 | €2,977 | +€2,062 | +225% |
| Suppliers | 440/4 | €915 | €2,977 | +€2,062 | +225% |
| Taxes, remuneration and social security | 45 | €23,794 | €26,176 | +€2,382 | +10.0% |
| Taxes | 450/3 | €20,194 | €26,176 | +€5,982 | +29.6% |
| Remuneration and social security | 454/9 | €3,600 | - | -€3,600 | |
| Other amounts payable | 47/48 | €5,836 | - | -€5,836 | |
| Accrued charges and deferred income | 492/3 | €1,910 | €512 | -€1,398 | -73.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €947 | €1,080 | +€133 | +14.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €23,455 | +€23,455 | |
| Other operating charges | 640/8 | €465 | €103 | -€362 | -77.9% |
| Gross operating margin | 9900 | €5,702 | €59,290 | +€53,588 | +940% |
| Operating profit (loss) | 9901 | €4,290 | €34,651 | +€30,361 | +708% |
| Financial income | 75/76B | - | €157 | +€157 | |
| Recurring financial income | 75 | - | €157 | +€157 | |
| Financial charges | 65/66B | €2,346 | €1,942 | -€404 | -17.2% |
| Recurring financial charges | 65 | €2,346 | €1,942 | -€404 | -17.2% |
| Profit (loss) for the period before taxes | 9903 | €1,944 | €32,867 | +€30,923 | +1,591% |
| Income taxes | 67/77 | €1,358 | €7,387 | +€6,029 | +444% |
| Profit (loss) for the period | 9904 | €586 | €25,480 | +€24,894 | +4,248% |
| Profit (loss) for the period to be appropriated | 9905 | €586 | €25,480 | +€24,894 | +4,248% |
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 20 October 2026 via checked.be.