SEYFTRANS: what changed
Two fiscal 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.
SEYFTRANS
Largest movements
- Cash +€2,870
up €2,870 (+287000.0%), from €1 to €2,871
mainly Depreciation (+€2,514) and Other debts (+€2,033)
- Tangible fixed assets -€2,514
down €2,514 (-38.9%), from €6,469 to €3,955
- Trade debts -€2,186
down €2,186 (-29.2%), from €7,481 to €5,295
- Other debts +€2,033
up €2,033 (+1373.6%), from €148 to €2,181
- Profit (loss) carried forward +€1,195
up €1,195 (+41.0%), from €2,916 to €4,111
- Tax, wage and social debts -€544
down €544 (-24.3%), from €2,235 to €1,691
- Purchases and services -€6,090
down €6,090 (-20.0%), from €30,406 to €24,316
- Gross operating margin +€3,456
up €3,456 (+183.1%), from €1,888 to €5,344
- Financial income -€2,401
no longer reported in 2024 (was €2,401)
- Other operating charges -€331
down €331 (-31.5%), from €1,051 to €720
- Taxes +€298
up €298 (+69.0%), from €432 to €730
From the 2023 result to the 2024 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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €17,766 | €18,264 | +€498 | +2.8% |
| Fixed assets | 21/28 | €6,469 | €3,955 | -€2,514 | -38.9% |
| Tangible fixed assets | 22/27 | €6,469 | €3,955 | -€2,514 | -38.9% |
| Furniture and vehicles | 24 | €6,469 | €3,955 | -€2,514 | -38.9% |
| Current assets | 29/58 | €11,297 | €14,309 | +€3,012 | +26.7% |
| Amounts receivable within one year | 40/41 | €11,296 | €11,438 | +€142 | +1.3% |
| Trade receivables | 40 | €9,796 | €9,938 | +€142 | +1.4% |
| Other amounts receivable | 41 | €1,500 | €1,500 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1 | €2,871 | +€2,870 | +287000.0% |
| Total equity and liabilities | 10/49 | €17,766 | €18,264 | +€498 | +2.8% |
| Equity | 10/15 | €6,916 | €8,111 | +€1,195 | +17.3% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,916 | €4,111 | +€1,195 | +41.0% |
| Amounts payable | 17/49 | €10,850 | €10,153 | -€697 | -6.4% |
| Amounts payable within one year | 42/48 | €10,850 | €10,153 | -€697 | -6.4% |
| Current portion of amounts payable after more than one year | 42 | €986 | €986 | = | 0.0% |
| Trade debts | 44 | €7,481 | €5,295 | -€2,186 | -29.2% |
| Suppliers | 440/4 | €7,481 | €5,295 | -€2,186 | -29.2% |
| Taxes, remuneration and social security | 45 | €2,235 | €1,691 | -€544 | -24.3% |
| Taxes | 450/3 | €2,235 | €1,691 | -€544 | -24.3% |
| Other amounts payable | 47/48 | €148 | €2,181 | +€2,033 | +1373.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €30,406 | €24,316 | -€6,090 | -20.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,514 | €2,514 | = | 0.0% |
| Other operating charges | 640/8 | €1,051 | €720 | -€331 | -31.5% |
| Gross operating margin | 9900 | €1,888 | €5,344 | +€3,456 | +183.1% |
| Operating profit (loss) | 9901 | -€1,677 | €2,110 | +€3,787 | |
| Financial income | 75/76B | €2,401 | - | -€2,401 | |
| Recurring financial income | 75 | €2,401 | - | -€2,401 | |
| Financial charges | 65/66B | €165 | €185 | +€20 | +12.1% |
| Recurring financial charges | 65 | €165 | €185 | +€20 | +12.1% |
| Profit (loss) for the period before taxes | 9903 | €559 | €1,925 | +€1,366 | +244.4% |
| Income taxes | 67/77 | €432 | €730 | +€298 | +69.0% |
| Profit (loss) for the period | 9904 | €127 | €1,195 | +€1,068 | +840.9% |
| Profit (loss) for the period to be appropriated | 9905 | €127 | €1,195 | +€1,068 | +840.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.