PsySens: 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.
PsySens
Largest movements
- Intangible fixed assets +€8,404
up €8,404 (+24.7%), from €33,964 to €42,367
- Deferred charges and accrued income -€3,049
down €3,049 (-21.8%), from €13,992 to €10,943
- Profit (loss) carried forward +€24,510
up €24,510 (+56.7%), from €43,198 to €67,708
- Other debts -€14,584
down €14,584 (-30.6%), from €47,652 to €33,068
- Tax, wage and social debts -€3,880
down €3,880 (-29.6%), from €13,100 to €9,220
- Trade debts -€1,955
down €1,955 (-44.0%), from €4,447 to €2,492
- Accrued charges and deferred income +€1,764
up €1,764 (+118.1%), from €1,494 to €3,258
- Gross operating margin -€23,013
down €23,013 (-35.1%), from €65,557 to €42,544
- Taxes -€4,787
down €4,787 (-39.6%), from €12,100 to €7,313
- Depreciation +€3,487
up €3,487 (+83.8%), from €4,163 to €7,650
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 | €119,891 | €125,746 | +€5,855 | +4.9% |
| Fixed assets | 21/28 | €33,964 | €43,307 | +€9,343 | +27.5% |
| Intangible fixed assets | 21 | €33,964 | €42,367 | +€8,404 | +24.7% |
| Tangible fixed assets | 22/27 | - | €939 | +€939 | |
| Furniture and vehicles | 24 | - | €939 | +€939 | |
| Current assets | 29/58 | €85,927 | €82,439 | -€3,488 | -4.1% |
| Cash at bank and in hand | 54/58 | €71,935 | €71,496 | -€439 | -0.6% |
| Deferred charges and accrued income | 490/1 | €13,992 | €10,943 | -€3,049 | -21.8% |
| Total equity and liabilities | 10/49 | €119,891 | €125,746 | +€5,855 | +4.9% |
| Equity | 10/15 | €53,198 | €77,708 | +€24,510 | +46.1% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €43,198 | €67,708 | +€24,510 | +56.7% |
| Amounts payable | 17/49 | €66,693 | €48,038 | -€18,655 | -28.0% |
| Amounts payable within one year | 42/48 | €65,199 | €44,780 | -€20,419 | -31.3% |
| Trade debts | 44 | €4,447 | €2,492 | -€1,955 | -44.0% |
| Suppliers | 440/4 | €4,447 | €2,492 | -€1,955 | -44.0% |
| Taxes, remuneration and social security | 45 | €13,100 | €9,220 | -€3,880 | -29.6% |
| Taxes | 450/3 | €13,100 | €9,220 | -€3,880 | -29.6% |
| Other amounts payable | 47/48 | €47,652 | €33,068 | -€14,584 | -30.6% |
| Accrued charges and deferred income | 492/3 | €1,494 | €3,258 | +€1,764 | +118.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,163 | €7,650 | +€3,487 | +83.8% |
| Other operating charges | 640/8 | €384 | €387 | +€3 | +0.8% |
| Gross operating margin | 9900 | €65,557 | €42,544 | -€23,013 | -35.1% |
| Operating profit (loss) | 9901 | €61,010 | €34,507 | -€26,502 | -43.4% |
| Financial charges | 65/66B | €1,611 | €1,854 | +€243 | +15.1% |
| Recurring financial charges | 65 | €1,611 | €1,854 | +€243 | +15.1% |
| Profit (loss) for the period before taxes | 9903 | €59,398 | €32,653 | -€26,745 | -45.0% |
| Income taxes | 67/77 | €12,100 | €7,313 | -€4,787 | -39.6% |
| Profit (loss) for the period | 9904 | €47,298 | €25,340 | -€21,958 | -46.4% |
| Profit (loss) for the period to be appropriated | 9905 | €47,298 | €25,340 | -€21,958 | -46.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 August 2024 and 31 August 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.