SEYLAN: 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.
SEYLAN
Largest movements
- Cash +€9,840
up €9,840 (+199.0%), from €4,944 to €14,783
mainly Net result for the year (+€9,752) and Receivables within one year (+€693)
- Receivables within one year -€693
down €693 (-94.7%), from €731 to €39
of which Trade receivables: -€600
- Profit (loss) carried forward +€9,752
up €9,752 (+16.4%), from -€59,509 to -€49,756
- Trade debts -€605
down €605 (-90.8%), from €666 to €61
- Turnover +€70,072
new in 2025: €70,072
- Purchases and services +€59,174
new in 2025: €59,174
- Other operating charges -€34,273
down €34,273 (-98.2%), from €34,886 to €613
- Gross operating margin -€33,223
down €33,223 (-75.3%), from €44,121 to €10,898
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.
Cash bridge derived
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 | €5,700 | €14,847 | +€9,147 | +160.5% |
| Fixed assets | 21/28 | €25 | €25 | = | 0.0% |
| Financial fixed assets | 28 | €25 | €25 | = | 0.0% |
| Current assets | 29/58 | €5,675 | €14,822 | +€9,147 | +161.2% |
| Amounts receivable within one year | 40/41 | €731 | €39 | -€693 | -94.7% |
| Trade receivables | 40 | €600 | - | -€600 | |
| Other amounts receivable | 41 | €131 | €39 | -€93 | -70.6% |
| Cash at bank and in hand | 54/58 | €4,944 | €14,783 | +€9,840 | +199.0% |
| Total equity and liabilities | 10/49 | €5,700 | €14,847 | +€9,147 | +160.5% |
| Equity | 10/15 | -€40,909 | -€31,156 | +€9,752 | +23.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | - | -€18,600 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Profit (loss) carried forward | 14 | -€59,509 | -€49,756 | +€9,752 | +16.4% |
| Amounts payable | 17/49 | €46,608 | €46,003 | -€605 | -1.3% |
| Amounts payable within one year | 42/48 | €46,608 | €46,003 | -€605 | -1.3% |
| Trade debts | 44 | €666 | €61 | -€605 | -90.8% |
| Suppliers | 440/4 | €666 | €61 | -€605 | -90.8% |
| Other amounts payable | 47/48 | €45,942 | €45,942 | = | 0.0% |
| Turnover | 70 | - | €70,072 | +€70,072 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €59,174 | +€59,174 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €201 | - | -€201 | |
| Other operating charges | 640/8 | €34,886 | €613 | -€34,273 | -98.2% |
| Gross operating margin | 9900 | €44,121 | €10,898 | -€33,223 | -75.3% |
| Operating profit (loss) | 9901 | €9,034 | €10,285 | +€1,251 | +13.8% |
| Financial charges | 65/66B | - | €533 | +€533 | |
| Recurring financial charges | 65 | - | €533 | +€533 | |
| Profit (loss) for the period before taxes | 9903 | €9,034 | €9,752 | +€718 | +7.9% |
| Profit (loss) for the period | 9904 | €9,034 | €9,752 | +€718 | +7.9% |
| Profit (loss) for the period to be appropriated | 9905 | €9,034 | €9,752 | +€718 | +7.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.