SANSEN CONSULTING SERVICES: 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.
SANSEN CONSULTING SERVICES
Largest movements
- Cash +€209,964
up €209,964 (+1,762%), from €11,917 to €221,881
mainly Debts after one year (+€151,977) and Net result for the year (+€69,555)
- Tangible fixed assets +€90,217
up €90,217 (+26.0%), from €346,977 to €437,194
of which Plant, machinery and equipment: +€129,951
- Receivables within one year -€11,427
down €11,427 (-13.9%), from €82,229 to €70,802
of which Trade receivables: -€14,552
- Debts after one year +€151,977
up €151,977 (+42.3%), from €359,430 to €511,407
- Reserves +€68,722
up €68,722 (+132%), from €51,988 to €120,709
- Current portion of long-term debt +€63,524
new in 2025: €63,524
- Tax, wage and social debts +€13,644
up €13,644 (+1,956%), from €697 to €14,341
- Trade debts -€7,862
no longer reported in 2025 (was €7,862)
- Gross operating margin +€36,741
up €36,741 (+28.6%), from €128,607 to €165,348
- Financial charges +€10,334
up €10,334 (+108%), from €9,608 to €19,942
- Depreciation +€9,373
up €9,373 (+28.7%), from €32,698 to €42,071
- Taxes +€8,262
up €8,262 (+36.0%), from €22,954 to €31,217
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 | €441,122 | €729,877 | +€288,754 | +65.5% |
| Fixed assets | 21/28 | €346,977 | €437,194 | +€90,217 | +26.0% |
| Tangible fixed assets | 22/27 | €346,977 | €437,194 | +€90,217 | +26.0% |
| Land and buildings | 22 | €250,629 | €233,224 | -€17,405 | -6.9% |
| Plant, machinery and equipment | 23 | - | €129,951 | +€129,951 | |
| Furniture and vehicles | 24 | €96,348 | €74,019 | -€22,328 | -23.2% |
| Current assets | 29/58 | €94,146 | €292,683 | +€198,537 | +211% |
| Amounts receivable within one year | 40/41 | €82,229 | €70,802 | -€11,427 | -13.9% |
| Trade receivables | 40 | €50,211 | €35,659 | -€14,552 | -29.0% |
| Other amounts receivable | 41 | €32,018 | €35,143 | +€3,125 | +9.8% |
| Cash at bank and in hand | 54/58 | €11,917 | €221,881 | +€209,964 | +1,762% |
| Total equity and liabilities | 10/49 | €441,122 | €729,877 | +€288,754 | +65.5% |
| Equity | 10/15 | €70,588 | €139,309 | +€68,722 | +97.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €51,988 | €120,709 | +€68,722 | +132% |
| Distributable reserves | 133 | €51,988 | €120,709 | +€68,722 | +132% |
| Amounts payable | 17/49 | €370,535 | €590,567 | +€220,033 | +59.4% |
| Amounts payable after more than one year | 17 | €359,430 | €511,407 | +€151,977 | +42.3% |
| Financial debts | 170/4 | €359,430 | €511,407 | +€151,977 | +42.3% |
| Amounts payable within one year | 42/48 | €11,105 | €79,161 | +€68,056 | +613% |
| Current portion of amounts payable after more than one year | 42 | - | €63,524 | +€63,524 | |
| Financial debts | 43 | €522 | €1,103 | +€581 | +111% |
| Credit institutions | 430/8 | €522 | €1,103 | +€581 | +111% |
| Trade debts | 44 | €7,862 | - | -€7,862 | |
| Suppliers | 440/4 | €7,862 | - | -€7,862 | |
| Taxes, remuneration and social security | 45 | €697 | €14,341 | +€13,644 | +1,956% |
| Taxes | 450/3 | €697 | €14,341 | +€13,644 | +1,956% |
| Other amounts payable | 47/48 | €2,024 | €193 | -€1,831 | -90.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €32,698 | €42,071 | +€9,373 | +28.7% |
| Other operating charges | 640/8 | €2,569 | €2,564 | -€5 | -0.2% |
| Gross operating margin | 9900 | €128,607 | €165,348 | +€36,741 | +28.6% |
| Operating profit (loss) | 9901 | €93,339 | €120,713 | +€27,374 | +29.3% |
| Financial charges | 65/66B | €9,608 | €19,942 | +€10,334 | +108% |
| Recurring financial charges | 65 | €9,608 | €19,942 | +€10,334 | +108% |
| Profit (loss) for the period before taxes | 9903 | €83,731 | €100,771 | +€17,040 | +20.4% |
| Income taxes | 67/77 | €22,954 | €31,217 | +€8,262 | +36.0% |
| Profit (loss) for the period | 9904 | €60,777 | €69,555 | +€8,778 | +14.4% |
| Profit (loss) for the period to be appropriated | 9905 | €60,777 | €69,555 | +€8,778 | +14.4% |
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 20 October 2026 via checked.be.