SEN NO SEN: 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.
SEN NO SEN
Largest movements
- Receivables within one year -€5,437
down €5,437 (-14.5%), from €37,457 to €32,020
of which Other amounts receivable: -€5,237
- Cash +€2,967
up €2,967 (+345%), from €861 to €3,828
mainly Receivables within one year (+€5,437) and Tax, wage and social debts (+€1,330)
- Tangible fixed assets -€795
down €795 (-2.5%), from €32,248 to €31,453
of which Land and buildings: -€484
- Current portion of long-term debt -€5,821
no longer reported in 2024 (was €5,821)
- Tax, wage and social debts +€1,330
up €1,330 (+176%), from €757 to €2,087
- Profit (loss) carried forward +€1,299
up €1,299 (+36.2%), from €3,589 to €4,888
- Short-term financial debts -€1,171
down €1,171 (-19.7%), from €5,948 to €4,777
- Trade debts +€807
up €807 (+2.7%), from €30,290 to €31,097
- Gross operating margin +€7,537
up €7,537, from -€3,178 to €4,360
- Taxes +€1,824
up €1,824 (+1,387%), from €132 to €1,955
- Financial income +€503
up €503 (+99.6%), from €505 to €1,008
- Financial charges +€438
up €438 (+49.7%), from €880 to €1,318
- Depreciation -€155
down €155 (-16.3%), from €950 to €795
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €70,856 | €67,301 | -€3,555 | -5.0% |
| Fixed assets | 21/28 | €32,248 | €31,453 | -€795 | -2.5% |
| Tangible fixed assets | 22/27 | €32,248 | €31,453 | -€795 | -2.5% |
| Land and buildings | 22 | €1,937 | €1,453 | -€484 | -25.0% |
| Furniture and vehicles | 24 | €30,310 | €30,000 | -€310 | -1.0% |
| Current assets | 29/58 | €38,609 | €35,848 | -€2,761 | -7.2% |
| Amounts receivable within one year | 40/41 | €37,457 | €32,020 | -€5,437 | -14.5% |
| Trade receivables | 40 | €5,050 | €4,850 | -€200 | -4.0% |
| Other amounts receivable | 41 | €32,407 | €27,170 | -€5,237 | -16.2% |
| Cash at bank and in hand | 54/58 | €861 | €3,828 | +€2,967 | +345% |
| Deferred charges and accrued income | 490/1 | €291 | - | -€291 | |
| Total equity and liabilities | 10/49 | €70,856 | €67,301 | -€3,555 | -5.0% |
| Equity | 10/15 | €28,040 | €29,339 | +€1,299 | +4.6% |
| Contributions | 10/11 | €22,592 | €22,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,589 | €4,888 | +€1,299 | +36.2% |
| Amounts payable | 17/49 | €42,816 | €37,961 | -€4,855 | -11.3% |
| Amounts payable within one year | 42/48 | €42,816 | €37,961 | -€4,855 | -11.3% |
| Current portion of amounts payable after more than one year | 42 | €5,821 | - | -€5,821 | |
| Financial debts | 43 | €5,948 | €4,777 | -€1,171 | -19.7% |
| Credit institutions | 430/8 | €5,948 | €4,777 | -€1,171 | -19.7% |
| Trade debts | 44 | €30,290 | €31,097 | +€807 | +2.7% |
| Suppliers | 440/4 | €30,290 | €31,097 | +€807 | +2.7% |
| Taxes, remuneration and social security | 45 | €757 | €2,087 | +€1,330 | +176% |
| Taxes | 450/3 | €757 | €2,087 | +€1,330 | +176% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €950 | €795 | -€155 | -16.3% |
| Gross operating margin | 9900 | -€3,178 | €4,360 | +€7,537 | |
| Operating profit (loss) | 9901 | -€4,128 | €3,565 | +€7,693 | |
| Financial income | 75/76B | €505 | €1,008 | +€503 | +99.6% |
| Recurring financial income | 75 | €505 | €1,008 | +€503 | +99.6% |
| Financial charges | 65/66B | €880 | €1,318 | +€438 | +49.7% |
| Recurring financial charges | 65 | €880 | €1,318 | +€438 | +49.7% |
| Profit (loss) for the period before taxes | 9903 | -€4,503 | €3,255 | +€7,758 | |
| Income taxes | 67/77 | €132 | €1,955 | +€1,824 | +1,387% |
| Profit (loss) for the period | 9904 | -€4,635 | €1,299 | +€5,934 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,635 | €1,299 | +€5,934 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.