SéviEye: 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.
SéviEye
Largest movements
- Cash -€36,320
down €36,320 (-19.9%), from €182,671 to €146,351
mainly Contributions, distributions and other (-€60,000) and Current portion of long-term debt (-€7,760)
- Tangible fixed assets -€14,057
down €14,057 (-93.1%), from €15,104 to €1,047
- Receivables within one year +€5,900
up €5,900 (+29.0%), from €20,369 to €26,268
of which Other amounts receivable: +€7,777
- Deferred charges and accrued income -€2,376
down €2,376 (-59.2%), from €4,014 to €1,638
- Profit (loss) carried forward -€50,907
down €50,907 (-77.4%), from €65,792 to €14,885
- Other debts +€22,753
up €22,753 (+24.6%), from €92,326 to €115,079
- Current portion of long-term debt -€7,760
no longer reported in 2025 (was €7,760)
- Trade debts -€5,872
down €5,872 (-37.7%), from €15,581 to €9,709
- Debts after one year -€5,202
no longer reported in 2025 (was €5,202)
- Gross operating margin -€69,509
down €69,509 (-79.0%), from €87,981 to €18,472
- Taxes -€14,921
down €14,921 (-85.5%), from €17,456 to €2,535
- Depreciation -€7,727
down €7,727 (-91.8%), from €8,420 to €693
- Financial charges +€4,615
up €4,615 (+214%), from €2,156 to €6,771
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 | €222,158 | €175,304 | -€46,854 | -21.1% |
| Fixed assets | 21/28 | €15,104 | €1,047 | -€14,057 | -93.1% |
| Tangible fixed assets | 22/27 | €15,104 | €1,047 | -€14,057 | -93.1% |
| Furniture and vehicles | 24 | €15,104 | €1,047 | -€14,057 | -93.1% |
| Current assets | 29/58 | €207,054 | €174,257 | -€32,797 | -15.8% |
| Amounts receivable within one year | 40/41 | €20,369 | €26,268 | +€5,900 | +29.0% |
| Trade receivables | 40 | €20,369 | €18,491 | -€1,877 | -9.2% |
| Other amounts receivable | 41 | - | €7,777 | +€7,777 | |
| Cash at bank and in hand | 54/58 | €182,671 | €146,351 | -€36,320 | -19.9% |
| Deferred charges and accrued income | 490/1 | €4,014 | €1,638 | -€2,376 | -59.2% |
| Total equity and liabilities | 10/49 | €222,158 | €175,304 | -€46,854 | -21.1% |
| Equity | 10/15 | €87,792 | €36,885 | -€50,907 | -58.0% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €2,000 | €2,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €65,792 | €14,885 | -€50,907 | -77.4% |
| Amounts payable | 17/49 | €134,366 | €138,419 | +€4,053 | +3.0% |
| Amounts payable after more than one year | 17 | €5,202 | - | -€5,202 | |
| Financial debts | 170/4 | €5,202 | - | -€5,202 | |
| Amounts payable within one year | 42/48 | €128,664 | €137,794 | +€9,130 | +7.1% |
| Current portion of amounts payable after more than one year | 42 | €7,760 | - | -€7,760 | |
| Financial debts | 43 | €5,143 | €5,131 | -€12 | -0.2% |
| Credit institutions | 430/8 | €5,143 | €5,131 | -€12 | -0.2% |
| Trade debts | 44 | €15,581 | €9,709 | -€5,872 | -37.7% |
| Suppliers | 440/4 | €15,581 | €9,709 | -€5,872 | -37.7% |
| Taxes, remuneration and social security | 45 | €7,854 | €7,875 | +€21 | +0.3% |
| Taxes | 450/3 | €7,854 | €7,875 | +€21 | +0.3% |
| Other amounts payable | 47/48 | €92,326 | €115,079 | +€22,753 | +24.6% |
| Accrued charges and deferred income | 492/3 | €500 | €625 | +€125 | +25.0% |
| Non-recurring operating income | 76A | - | €7,636 | +€7,636 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,420 | €693 | -€7,727 | -91.8% |
| Other operating charges | 640/8 | €1,146 | €422 | -€724 | -63.2% |
| Gross operating margin | 9900 | €87,981 | €18,472 | -€69,509 | -79.0% |
| Operating profit (loss) | 9901 | €78,415 | €17,357 | -€61,058 | -77.9% |
| Financial income | 75/76B | €536 | €1,042 | +€506 | +94.5% |
| Recurring financial income | 75 | €536 | €1,042 | +€506 | +94.5% |
| Financial charges | 65/66B | €2,156 | €6,771 | +€4,615 | +214% |
| Recurring financial charges | 65 | €2,156 | €6,771 | +€4,615 | +214% |
| Profit (loss) for the period before taxes | 9903 | €76,796 | €11,628 | -€65,167 | -84.9% |
| Income taxes | 67/77 | €17,456 | €2,535 | -€14,921 | -85.5% |
| Profit (loss) for the period | 9904 | €59,339 | €9,093 | -€50,247 | -84.7% |
| Profit (loss) for the period to be appropriated | 9905 | €59,339 | €9,093 | -€50,247 | -84.7% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.