SEYNAEVE Daniel: 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.
SEYNAEVE Daniel
Largest movements
- Cash -€4,691
down €4,691 (-89.7%), from €5,229 to €538
mainly Net result for the year (-€4,896) and Receivables within one year (-€587)
- Profit (loss) carried forward -€4,896
down €4,896 (-0.1%), from -€3.3m to -€3.3m
- Gross operating margin -€3,176
down €3,176 (-240.4%), from -€1,321 to -€4,497
- Other operating charges +€400
new in 2025: €400
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 | €105,377 | €101,275 | -€4,103 | -3.9% |
| Fixed assets | 21/28 | €20,993 | €20,993 | = | 0.0% |
| Tangible fixed assets | 22/27 | €20,793 | €20,793 | = | 0.0% |
| Furniture and vehicles | 24 | €20,793 | €20,793 | = | 0.0% |
| Financial fixed assets | 28 | €200 | €200 | = | 0.0% |
| Current assets | 29/58 | €84,384 | €80,281 | -€4,103 | -4.9% |
| Amounts receivable within one year | 40/41 | €79,111 | €79,698 | +€587 | +0.7% |
| Trade receivables | 40 | €78,694 | €78,694 | = | 0.0% |
| Other amounts receivable | 41 | €417 | €1,004 | +€587 | +140.9% |
| Cash at bank and in hand | 54/58 | €5,229 | €538 | -€4,691 | -89.7% |
| Deferred charges and accrued income | 490/1 | €44 | €45 | +€2 | +3.4% |
| Total equity and liabilities | 10/49 | €105,377 | €101,275 | -€4,103 | -3.9% |
| Equity | 10/15 | -€3,084,716 | -€3,089,612 | -€4,896 | -0.2% |
| Contributions | 10/11 | €130,144 | €130,144 | = | 0.0% |
| Reserves | 13 | €76,869 | €76,869 | = | 0.0% |
| Non-distributable reserves | 130/1 | €198 | €198 | = | 0.0% |
| Reserves not available under the articles | 1311 | €198 | €198 | = | 0.0% |
| Distributable reserves | 133 | €76,671 | €76,671 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,291,729 | -€3,296,626 | -€4,896 | -0.1% |
| Amounts payable | 17/49 | €3,190,093 | €3,190,887 | +€794 | 0.0% |
| Amounts payable within one year | 42/48 | €3,190,093 | €3,190,887 | +€794 | 0.0% |
| Trade debts | 44 | €312,637 | €312,687 | +€50 | 0.0% |
| Suppliers | 440/4 | €312,637 | €312,687 | +€50 | 0.0% |
| Taxes, remuneration and social security | 45 | €92 | €92 | = | 0.0% |
| Taxes | 450/3 | €92 | €92 | = | 0.0% |
| Other amounts payable | 47/48 | €2,877,364 | €2,878,108 | +€744 | 0.0% |
| Other operating charges | 640/8 | - | €400 | +€400 | |
| Gross operating margin | 9900 | -€1,321 | -€4,497 | -€3,176 | -240.4% |
| Operating profit (loss) | 9901 | -€1,321 | -€4,896 | -€3,576 | -270.7% |
| Profit (loss) for the period before taxes | 9903 | -€1,321 | -€4,896 | -€3,576 | -270.7% |
| Profit (loss) for the period | 9904 | -€1,321 | -€4,896 | -€3,576 | -270.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,321 | -€4,896 | -€3,576 | -270.7% |
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 5 October 2026 via checked.be.