S-E-N-S 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.
S-E-N-S Consulting
Largest movements
- Cash +€104,818
up €104,818 (+73.1%), from €143,418 to €248,236
mainly Other debts (+€265,531) and Net result for the year (+€97,333)
- Receivables within one year +€14,332
up €14,332 (+43.6%), from €32,882 to €47,214
of which Trade receivables: +€14,825
- Tangible fixed assets -€11,874
down €11,874 (-34.5%), from €34,402 to €22,528
- Deferred charges and accrued income -€5,617
down €5,617 (-81.6%), from €6,883 to €1,265
- Other debts +€265,531
up €265,531 (+6,964%), from €3,813 to €269,344
- Profit (loss) carried forward -€162,667
down €162,667 (-96.5%), from €168,621 to €5,953
- Accrued charges and deferred income +€13,585
new in 2025: €13,585
- Debts after one year -€10,442
down €10,442 (-70.0%), from €14,921 to €4,479
- Trade debts -€5,482
down €5,482 (-84.8%), from €6,462 to €980
- Gross operating margin +€21,159
up €21,159 (+17.5%), from €120,735 to €141,894
- Taxes +€5,862
up €5,862 (+25.9%), from €22,636 to €28,498
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 | €217,585 | €319,243 | +€101,659 | +46.7% |
| Fixed assets | 21/28 | €34,402 | €22,528 | -€11,874 | -34.5% |
| Tangible fixed assets | 22/27 | €34,402 | €22,528 | -€11,874 | -34.5% |
| Furniture and vehicles | 24 | €34,402 | €22,528 | -€11,874 | -34.5% |
| Current assets | 29/58 | €183,183 | €296,715 | +€113,533 | +62.0% |
| Amounts receivable within one year | 40/41 | €32,882 | €47,214 | +€14,332 | +43.6% |
| Trade receivables | 40 | €31,518 | €46,343 | +€14,825 | +47.0% |
| Other amounts receivable | 41 | €1,364 | €871 | -€493 | -36.1% |
| Cash at bank and in hand | 54/58 | €143,418 | €248,236 | +€104,818 | +73.1% |
| Deferred charges and accrued income | 490/1 | €6,883 | €1,265 | -€5,617 | -81.6% |
| Total equity and liabilities | 10/49 | €217,585 | €319,243 | +€101,659 | +46.7% |
| Equity | 10/15 | €169,121 | €6,453 | -€162,667 | -96.2% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €168,621 | €5,953 | -€162,667 | -96.5% |
| Amounts payable | 17/49 | €48,464 | €312,790 | +€264,326 | +545% |
| Amounts payable after more than one year | 17 | €14,921 | €4,479 | -€10,442 | -70.0% |
| Financial debts | 170/4 | €14,921 | €4,479 | -€10,442 | -70.0% |
| Amounts payable within one year | 42/48 | €33,543 | €294,726 | +€261,183 | +779% |
| Current portion of amounts payable after more than one year | 42 | €10,024 | €10,442 | +€419 | +4.2% |
| Trade debts | 44 | €6,462 | €980 | -€5,482 | -84.8% |
| Suppliers | 440/4 | €6,462 | €980 | -€5,482 | -84.8% |
| Taxes, remuneration and social security | 45 | €13,243 | €13,959 | +€715 | +5.4% |
| Taxes | 450/3 | €13,243 | €13,959 | +€715 | +5.4% |
| Other amounts payable | 47/48 | €3,813 | €269,344 | +€265,531 | +6,964% |
| Accrued charges and deferred income | 492/3 | - | €13,585 | +€13,585 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,214 | €14,858 | +€643 | +4.5% |
| Other operating charges | 640/8 | €368 | €256 | -€112 | -30.4% |
| Gross operating margin | 9900 | €120,735 | €141,894 | +€21,159 | +17.5% |
| Operating profit (loss) | 9901 | €106,152 | €126,780 | +€20,628 | +19.4% |
| Financial income | 75/76B | €6 | €8 | +€2 | +35.7% |
| Recurring financial income | 75 | €6 | €8 | +€2 | +35.7% |
| Financial charges | 65/66B | €2,318 | €958 | -€1,360 | -58.7% |
| Recurring financial charges | 65 | €2,318 | €958 | -€1,360 | -58.7% |
| Profit (loss) for the period before taxes | 9903 | €103,841 | €125,831 | +€21,990 | +21.2% |
| Income taxes | 67/77 | €22,636 | €28,498 | +€5,862 | +25.9% |
| Profit (loss) for the period | 9904 | €81,205 | €97,333 | +€16,128 | +19.9% |
| Profit (loss) for the period to be appropriated | 9905 | €81,205 | €97,333 | +€16,128 | +19.9% |
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 16 October 2026 via checked.be.