SEOLIN: what changed
SEOLIN
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Provisions -€79,161
no longer reported in 2025 (was €79,161)
- Debts after one year +€62,808
up €62,808 (+6,196%), from €1,014 to €63,822
- Profit (loss) carried forward +€16,268
up €16,268, from -€8,562 to €7,707
- Provisions -€87,077
down €87,077, from €7,916 to -€79,161
- Gross operating margin -€76,314
down €76,314, from €18,453 to -€57,861
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €666,557 | €666,473 | -€85 | 0.0% |
| Fixed assets | 21/28 | €662,488 | €662,488 | = | 0.0% |
| Tangible fixed assets | 22/27 | €662,488 | €662,488 | = | 0.0% |
| Land and buildings | 22 | €580,853 | €580,853 | = | 0.0% |
| Plant, machinery and equipment | 23 | €17,664 | €17,664 | = | 0.0% |
| Furniture and vehicles | 24 | €63,971 | €63,971 | = | 0.0% |
| Current assets | 29/58 | €4,069 | €3,984 | -€85 | -2.1% |
| Cash at bank and in hand | 54/58 | €3,782 | €3,724 | -€58 | -1.5% |
| Deferred charges and accrued income | 490/1 | €287 | €260 | -€26 | -9.2% |
| Total equity and liabilities | 10/49 | €666,557 | €666,473 | -€85 | 0.0% |
| Equity | 10/15 | €586,383 | €602,651 | +€16,268 | +2.8% |
| Contributions | 10/11 | €594,944 | €594,944 | = | 0.0% |
| Capital | 10 | €594,944 | €594,944 | = | 0.0% |
| Issued capital | 100 | €594,944 | €594,944 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,562 | €7,707 | +€16,268 | |
| Provisions and deferred taxes | 16 | €79,161 | - | -€79,161 | |
| Provisions for liabilities and charges | 160/5 | €79,161 | - | -€79,161 | |
| Major repairs and maintenance | 162 | €79,161 | - | -€79,161 | |
| Amounts payable | 17/49 | €1,014 | €63,822 | +€62,808 | +6,196% |
| Amounts payable after more than one year | 17 | €1,014 | €63,822 | +€62,808 | +6,196% |
| Other amounts payable | 178/9 | €1,014 | €63,822 | +€62,808 | +6,196% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €7,916 | -€79,161 | -€87,077 | |
| Other operating charges | 640/8 | €4,823 | €4,974 | +€151 | +3.1% |
| Gross operating margin | 9900 | €18,453 | -€57,861 | -€76,314 | |
| Operating profit (loss) | 9901 | €5,715 | €16,326 | +€10,612 | +186% |
| Financial charges | 65/66B | €74 | €58 | -€16 | -21.3% |
| Recurring financial charges | 65 | €74 | €58 | -€16 | -21.3% |
| Profit (loss) for the period before taxes | 9903 | €5,641 | €16,268 | +€10,628 | +188% |
| Profit (loss) for the period | 9904 | €5,641 | €16,268 | +€10,628 | +188% |
| Profit (loss) for the period to be appropriated | 9905 | €5,641 | €16,268 | +€10,628 | +188% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.