Sevent: 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.
Sevent
Largest movements
- Current investments +€103,873
new in 2025: €103,873
- Cash -€46,113
no longer reported in 2025 (was €46,113)
mainly Contributions, distributions and other (-€118,656) and Current investments (-€103,873)
- Tangible fixed assets -€7,954
down €7,954 (-14.0%), from €56,978 to €49,024
of which Land and buildings: -€5,090
- Receivables within one year -€7,031
down €7,031 (-58.6%), from €11,990 to €4,959
of which Trade receivables: -€5,181
- Deferred charges and accrued income -€2,688
no longer reported in 2025 (was €2,688)
- Other debts +€92,357
up €92,357 (+1,087%), from €8,500 to €100,857
- Reserves -€48,260
no longer reported in 2025 (was €48,260)
- Debts after one year -€4,901
down €4,901 (-24.3%), from €20,170 to €15,269
- Short-term financial debts +€1,819
up €1,819 (+59.0%), from €3,082 to €4,901
- Gross operating margin +€81,285
up €81,285 (+584%), from €13,917 to €95,202
- Taxes +€5,604
up €5,604 (+261%), from €2,147 to €7,751
- Financial charges +€4,143
up €4,143 (+241%), from €1,719 to €5,862
- Depreciation +€3,944
up €3,944 (+61.8%), from €6,384 to €10,328
- Staff costs -€2,327
down €2,327 (-81.1%), from €2,869 to €542
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 | €117,769 | €157,856 | +€40,087 | +34.0% |
| Fixed assets | 21/28 | €56,978 | €49,024 | -€7,954 | -14.0% |
| Tangible fixed assets | 22/27 | €56,978 | €49,024 | -€7,954 | -14.0% |
| Land and buildings | 22 | €44,645 | €39,555 | -€5,090 | -11.4% |
| Plant, machinery and equipment | 23 | €6,975 | €4,122 | -€2,853 | -40.9% |
| Furniture and vehicles | 24 | €5,358 | €5,347 | -€11 | -0.2% |
| Current assets | 29/58 | €60,791 | €108,832 | +€48,041 | +79.0% |
| Amounts receivable within one year | 40/41 | €11,990 | €4,959 | -€7,031 | -58.6% |
| Trade receivables | 40 | €5,181 | - | -€5,181 | |
| Other amounts receivable | 41 | €6,809 | €4,959 | -€1,850 | -27.2% |
| Current investments | 50/53 | - | €103,873 | +€103,873 | |
| Cash at bank and in hand | 54/58 | €46,113 | - | -€46,113 | |
| Deferred charges and accrued income | 490/1 | €2,688 | - | -€2,688 | |
| Total equity and liabilities | 10/49 | €117,769 | €157,856 | +€40,087 | +34.0% |
| Equity | 10/15 | €51,260 | €3,000 | -€48,260 | -94.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €48,260 | - | -€48,260 | |
| Distributable reserves | 133 | €48,260 | - | -€48,260 | |
| Amounts payable | 17/49 | €66,509 | €154,856 | +€88,347 | +133% |
| Amounts payable after more than one year | 17 | €20,170 | €15,269 | -€4,901 | -24.3% |
| Financial debts | 170/4 | €20,170 | €15,269 | -€4,901 | -24.3% |
| Amounts payable within one year | 42/48 | €46,339 | €139,587 | +€93,248 | +201% |
| Financial debts | 43 | €3,082 | €4,901 | +€1,819 | +59.0% |
| Credit institutions | 430/8 | €3,082 | €4,901 | +€1,819 | +59.0% |
| Trade debts | 44 | €4,402 | €3,968 | -€434 | -9.9% |
| Suppliers | 440/4 | €4,402 | €3,968 | -€434 | -9.9% |
| Taxes, remuneration and social security | 45 | €30,355 | €29,861 | -€494 | -1.6% |
| Taxes | 450/3 | €30,355 | €29,861 | -€494 | -1.6% |
| Other amounts payable | 47/48 | €8,500 | €100,857 | +€92,357 | +1,087% |
| Non-recurring operating income | 76A | - | €2,482 | +€2,482 | |
| Remuneration, social security and pensions | 62 | €2,869 | €542 | -€2,327 | -81.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,384 | €10,328 | +€3,944 | +61.8% |
| Other operating charges | 640/8 | €760 | €1,016 | +€256 | +33.7% |
| Gross operating margin | 9900 | €13,917 | €95,202 | +€81,285 | +584% |
| Operating profit (loss) | 9901 | €3,904 | €83,316 | +€79,412 | +2,034% |
| Financial income | 75/76B | €671 | €693 | +€22 | +3.3% |
| Recurring financial income | 75 | €671 | €693 | +€22 | +3.3% |
| Financial charges | 65/66B | €1,719 | €5,862 | +€4,143 | +241% |
| Recurring financial charges | 65 | €1,719 | €5,862 | +€4,143 | +241% |
| Profit (loss) for the period before taxes | 9903 | €2,856 | €78,147 | +€75,291 | +2,636% |
| Income taxes | 67/77 | €2,147 | €7,751 | +€5,604 | +261% |
| Profit (loss) for the period | 9904 | €709 | €70,396 | +€69,687 | +9,829% |
| Profit (loss) for the period to be appropriated | 9905 | €709 | €70,396 | +€69,687 | +9,829% |
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 17 October 2026 via checked.be.