2SENSE CONSULTING: 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.
2SENSE CONSULTING
Largest movements
- Cash -€23,261
down €23,261 (-6.0%), from €384,752 to €361,491
mainly Tax, wage and social debts (-€30,384) and Debts after one year (-€20,723)
- Current investments +€12,303
up €12,303 (+19.2%), from €64,184 to €76,487
- Tangible fixed assets +€11,600
up €11,600 (+5.6%), from €205,970 to €217,570
of which Furniture and vehicles: +€18,913
- Receivables within one year -€11,372
down €11,372 (-67.6%), from €16,817 to €5,445
of which Trade receivables: -€15,198
- Reserves +€35,025
up €35,025 (+6.8%), from €512,451 to €547,477
- Tax, wage and social debts -€30,384
down €30,384 (-77.1%), from €39,419 to €9,035
of which Taxes: -€29,904
- Debts after one year -€20,723
down €20,723 (-27.7%), from €74,902 to €54,179
- Gross operating margin -€22,756
down €22,756 (-25.1%), from €90,549 to €67,793
- Taxes -€10,860
down €10,860 (-38.1%), from €28,481 to €17,621
- Financial income -€6,354
down €6,354 (-57.7%), from €11,008 to €4,653
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.
Derived cash bridge
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 | €673,277 | €661,875 | -€11,403 | -1.7% |
| Fixed assets | 21/28 | €206,297 | €217,570 | +€11,273 | +5.5% |
| Tangible fixed assets | 22/27 | €205,970 | €217,570 | +€11,600 | +5.6% |
| Land and buildings | 22 | €201,433 | €194,568 | -€6,865 | -3.4% |
| Plant, machinery and equipment | 23 | €1,215 | €767 | -€448 | -36.9% |
| Furniture and vehicles | 24 | €3,321 | €22,234 | +€18,913 | +569% |
| Financial fixed assets | 28 | €327 | €0 | -€327 | -100% |
| Current assets | 29/58 | €466,980 | €444,305 | -€22,676 | -4.9% |
| Amounts receivable within one year | 40/41 | €16,817 | €5,445 | -€11,372 | -67.6% |
| Trade receivables | 40 | €15,811 | €613 | -€15,198 | -96.1% |
| Other amounts receivable | 41 | €1,006 | €4,832 | +€3,826 | +380% |
| Current investments | 50/53 | €64,184 | €76,487 | +€12,303 | +19.2% |
| Cash at bank and in hand | 54/58 | €384,752 | €361,491 | -€23,261 | -6.0% |
| Deferred charges and accrued income | 490/1 | €1,226 | €881 | -€345 | -28.1% |
| Total equity and liabilities | 10/49 | €673,277 | €661,875 | -€11,403 | -1.7% |
| Equity | 10/15 | €531,451 | €566,477 | +€35,025 | +6.6% |
| Contributions | 10/11 | €19,000 | €19,000 | = | 0.0% |
| Reserves | 13 | €512,451 | €547,477 | +€35,025 | +6.8% |
| Distributable reserves | 133 | €512,451 | €547,477 | +€35,025 | +6.8% |
| Amounts payable | 17/49 | €141,826 | €95,398 | -€46,428 | -32.7% |
| Amounts payable after more than one year | 17 | €74,902 | €54,179 | -€20,723 | -27.7% |
| Financial debts | 170/4 | €74,902 | €54,179 | -€20,723 | -27.7% |
| Amounts payable within one year | 42/48 | €65,165 | €38,359 | -€26,806 | -41.1% |
| Current portion of amounts payable after more than one year | 42 | €19,794 | €20,723 | +€929 | +4.7% |
| Trade debts | 44 | €5,271 | €7,899 | +€2,628 | +49.9% |
| Suppliers | 440/4 | €5,271 | €7,899 | +€2,628 | +49.9% |
| Taxes, remuneration and social security | 45 | €39,419 | €9,035 | -€30,384 | -77.1% |
| Taxes | 450/3 | €38,939 | €9,035 | -€29,904 | -76.8% |
| Remuneration and social security | 454/9 | €480 | €0 | -€480 | -100% |
| Other amounts payable | 47/48 | €681 | €702 | +€21 | +3.1% |
| Accrued charges and deferred income | 492/3 | €1,758 | €2,859 | +€1,101 | +62.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,317 | €7,778 | +€461 | +6.3% |
| Other operating charges | 640/8 | €3,281 | €3,610 | +€329 | +10.0% |
| Non-recurring operating charges | 66A | - | €3,321 | +€3,321 | |
| Gross operating margin | 9900 | €90,549 | €67,793 | -€22,756 | -25.1% |
| Operating profit (loss) | 9901 | €79,951 | €53,084 | -€26,867 | -33.6% |
| Financial income | 75/76B | €11,008 | €4,653 | -€6,354 | -57.7% |
| Recurring financial income | 75 | €11,008 | €4,653 | -€6,354 | -57.7% |
| Financial charges | 65/66B | €5,507 | €5,090 | -€416 | -7.6% |
| Recurring financial charges | 65 | €5,507 | €5,090 | -€416 | -7.6% |
| Profit (loss) for the period before taxes | 9903 | €85,452 | €52,647 | -€32,805 | -38.4% |
| Income taxes | 67/77 | €28,481 | €17,621 | -€10,860 | -38.1% |
| Profit (loss) for the period | 9904 | €56,971 | €35,025 | -€21,945 | -38.5% |
| Profit (loss) for the period to be appropriated | 9905 | €56,971 | €35,025 | -€21,945 | -38.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.