SEYMI: 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.
SEYMI
Largest movements
- Stocks and contracts -€15,313
down €15,313 (-34.7%), from €44,077 to €28,765
- Tangible fixed assets -€840
no longer reported in 2019 (was €840)
- Debts within one year -€24,240
down €24,240 (-41.5%), from €58,370 to €34,130
- Profit (loss) carried forward +€7,699
up €7,699 (+30.1%), from -€25,541 to -€17,841
- Gross operating margin +€19,872
up €19,872 (+90.0%), from €22,089 to €41,961
From the 2018 result to the 2019 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 2018 and 2019 balance sheets and the 2019 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2018 | 2019 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €51,740 | €35,199 | -€16,540 | -32.0% |
| Fixed assets | 21/28 | €840 | - | -€840 | |
| Tangible fixed assets | 22/27 | €840 | - | -€840 | |
| Current assets | 29/58 | €50,900 | €35,199 | -€15,700 | -30.8% |
| Stocks and contracts in progress | 3 | €44,077 | €28,765 | -€15,313 | -34.7% |
| Cash at bank and in hand | 54/58 | €6,822 | €6,435 | -€388 | -5.7% |
| Total equity and liabilities | 10/49 | €51,740 | €35,199 | -€16,540 | -32.0% |
| Equity | 10/15 | -€6,631 | €1,069 | +€7,699 | |
| Contributions | 10/11 | €18,910 | €18,910 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€25,541 | -€17,841 | +€7,699 | +30.1% |
| Amounts payable | 17/49 | €58,370 | €34,130 | -€24,240 | -41.5% |
| Amounts payable within one year | 42/48 | €58,370 | €34,130 | -€24,240 | -41.5% |
| Trade debts | 44 | €4,085 | €386 | -€3,699 | -90.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,207 | €840 | -€367 | -30.4% |
| Gross operating margin | 9900 | €22,089 | €41,961 | +€19,872 | +90.0% |
| Operating profit (loss) | 9901 | -€12,655 | €8,312 | +€20,967 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Recurring financial charges | 65 | €2,796 | €613 | -€2,183 | -78.1% |
| Profit (loss) for the period before taxes | 9903 | -€15,450 | €7,699 | +€23,150 | |
| Profit (loss) for the period | 9904 | -€15,450 | €7,699 | +€23,150 | |
| Profit (loss) for the period to be appropriated | 9905 | -€15,450 | €7,699 | +€23,150 |
Source: filed annual accounts (NBB), financial years ended 31 December 2018 and 31 December 2019. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.