iSensPro: 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.
iSensPro
Largest movements
- Cash -€357,803
down €357,803 (-96.9%), from €369,234 to €11,431
mainly Net result for the year (-€403,436) and Receivables within one year (-€161,505)
- Receivables within one year +€161,505
up €161,505 (+185.2%), from €87,186 to €248,691
of which Other amounts receivable: +€142,617
- Intangible fixed assets -€101,629
down €101,629 (-20.9%), from €486,808 to €385,179
- Deferred charges and accrued income +€12,987
up €12,987 (+99.0%), from €13,118 to €26,105
- Profit (loss) carried forward -€403,436
down €403,436 (-90.6%), from -€445,461 to -€848,898
- Investment grants +€228,491
up €228,491 (+125.7%), from €181,709 to €410,200
- Trade debts -€138,853
down €138,853 (-74.8%), from €185,521 to €46,667
- Other debts +€40,009
up €40,009 (+11427.9%), from €350 to €40,359
- Gross operating margin -€166,714
down €166,714 (-358.8%), from -€46,466 to -€213,181
- Depreciation +€50,995
up €50,995 (+53.7%), from €94,951 to €145,946
- Financial charges -€8,781
down €8,781 (-83.1%), from €10,569 to €1,788
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 | €1,050,807 | €773,788 | -€277,019 | -26.4% |
| Fixed assets | 21/28 | €502,440 | €399,097 | -€103,343 | -20.6% |
| Intangible fixed assets | 21 | €486,808 | €385,179 | -€101,629 | -20.9% |
| Tangible fixed assets | 22/27 | €15,631 | €13,917 | -€1,714 | -11.0% |
| Plant, machinery and equipment | 23 | €2,754 | €3,501 | +€747 | +27.1% |
| Furniture and vehicles | 24 | €12,877 | €10,416 | -€2,461 | -19.1% |
| Current assets | 29/58 | €548,367 | €374,691 | -€173,676 | -31.7% |
| Stocks and contracts in progress | 3 | €78,829 | €88,464 | +€9,635 | +12.2% |
| Stocks | 30/36 | €78,829 | €88,464 | +€9,635 | +12.2% |
| Amounts receivable within one year | 40/41 | €87,186 | €248,691 | +€161,505 | +185.2% |
| Trade receivables | 40 | €3,000 | €21,888 | +€18,888 | +629.6% |
| Other amounts receivable | 41 | €84,186 | €226,803 | +€142,617 | +169.4% |
| Cash at bank and in hand | 54/58 | €369,234 | €11,431 | -€357,803 | -96.9% |
| Deferred charges and accrued income | 490/1 | €13,118 | €26,105 | +€12,987 | +99.0% |
| Total equity and liabilities | 10/49 | €1,050,807 | €773,788 | -€277,019 | -26.4% |
| Equity | 10/15 | €840,248 | €665,302 | -€174,946 | -20.8% |
| Contributions | 10/11 | €1,104,000 | €1,104,000 | = | 0.0% |
| Capital | 10 | €269,217 | €269,217 | = | 0.0% |
| Issued capital | 100 | €269,217 | €269,217 | = | 0.0% |
| Outside capital | 11 | €834,783 | €834,783 | = | 0.0% |
| Share premium | 1100/10 | €834,783 | €834,783 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€445,461 | -€848,898 | -€403,436 | -90.6% |
| Investment grants | 15 | €181,709 | €410,200 | +€228,491 | +125.7% |
| Amounts payable | 17/49 | €210,559 | €108,486 | -€102,074 | -48.5% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €209,059 | €105,753 | -€103,306 | -49.4% |
| Trade debts | 44 | €185,521 | €46,667 | -€138,853 | -74.8% |
| Suppliers | 440/4 | €185,521 | €46,667 | -€138,853 | -74.8% |
| Taxes, remuneration and social security | 45 | €23,188 | €18,726 | -€4,462 | -19.2% |
| Taxes | 450/3 | €1,527 | €2,422 | +€895 | +58.6% |
| Remuneration and social security | 454/9 | €21,661 | €16,304 | -€5,357 | -24.7% |
| Other amounts payable | 47/48 | €350 | €40,359 | +€40,009 | +11427.9% |
| Accrued charges and deferred income | 492/3 | €1,500 | €2,733 | +€1,233 | +82.2% |
| Remuneration, social security and pensions | 62 | €84,250 | €85,644 | +€1,394 | +1.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €94,951 | €145,946 | +€50,995 | +53.7% |
| Other operating charges | 640/8 | €942 | €704 | -€237 | -25.2% |
| Gross operating margin | 9900 | -€46,466 | -€213,181 | -€166,714 | -358.8% |
| Operating profit (loss) | 9901 | -€226,608 | -€445,474 | -€218,866 | -96.6% |
| Financial income | 75/76B | €44,001 | €44,003 | +€2 | 0.0% |
| Recurring financial income | 75 | €44,001 | €44,003 | +€2 | 0.0% |
| Financial charges | 65/66B | €10,569 | €1,788 | -€8,781 | -83.1% |
| Recurring financial charges | 65 | €10,569 | €1,788 | -€8,781 | -83.1% |
| Profit (loss) for the period before taxes | 9903 | -€193,176 | -€403,260 | -€210,084 | -108.8% |
| Income taxes | 67/77 | -€9 | €176 | +€186 | |
| Profit (loss) for the period | 9904 | -€193,167 | -€403,436 | -€210,269 | -108.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€193,167 | -€403,436 | -€210,269 | -108.9% |
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 2 October 2026 via checked.be.