SENDEN 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.
SENDEN CONSULTING
Largest movements
- Cash -€84,708
down €84,708 (-35.4%), from €239,257 to €154,549
mainly Current investments (-€48,828) and Net result for the year (-€20,311)
- Current investments +€48,828
up €48,828 (+32.0%), from €152,588 to €201,416
- Receivables within one year +€6,461
up €6,461 (+111%), from €5,837 to €12,299
of which Other amounts receivable: +€11,781
- Profit (loss) carried forward -€20,311
new in 2025: -€20,311
- Tax, wage and social debts -€6,905
down €6,905 (-55.0%), from €12,563 to €5,658
- Gross operating margin -€106,003
down €106,003, from €84,565 to -€21,438
- Taxes -€22,976
down €22,976 (-98.3%), from €23,364 to €388
- Financial income +€3,049
up €3,049 (+124%), from €2,453 to €5,502
- Financial charges -€1,587
down €1,587 (-49.2%), from €3,228 to €1,641
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 | €399,458 | €371,851 | -€27,607 | -6.9% |
| Fixed assets | 21/28 | €165 | €1,880 | +€1,715 | +1,038% |
| Tangible fixed assets | 22/27 | €165 | €1,880 | +€1,715 | +1,038% |
| Furniture and vehicles | 24 | €165 | €1,880 | +€1,715 | +1,038% |
| Current assets | 29/58 | €399,293 | €369,971 | -€29,322 | -7.3% |
| Amounts receivable within one year | 40/41 | €5,837 | €12,299 | +€6,461 | +111% |
| Trade receivables | 40 | €5,837 | €517 | -€5,320 | -91.1% |
| Other amounts receivable | 41 | - | €11,781 | +€11,781 | |
| Current investments | 50/53 | €152,588 | €201,416 | +€48,828 | +32.0% |
| Cash at bank and in hand | 54/58 | €239,257 | €154,549 | -€84,708 | -35.4% |
| Deferred charges and accrued income | 490/1 | €1,611 | €1,707 | +€96 | +6.0% |
| Total equity and liabilities | 10/49 | €399,458 | €371,851 | -€27,607 | -6.9% |
| Equity | 10/15 | €382,328 | €362,017 | -€20,311 | -5.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €376,128 | €376,128 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €374,268 | €374,268 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€20,311 | -€20,311 | |
| Amounts payable | 17/49 | €17,130 | €9,834 | -€7,296 | -42.6% |
| Amounts payable within one year | 42/48 | €17,130 | €9,834 | -€7,296 | -42.6% |
| Trade debts | 44 | €830 | €2,500 | +€1,670 | +201% |
| Suppliers | 440/4 | €830 | €2,500 | +€1,670 | +201% |
| Taxes, remuneration and social security | 45 | €12,563 | €5,658 | -€6,905 | -55.0% |
| Taxes | 450/3 | €12,563 | €5,658 | -€6,905 | -55.0% |
| Other amounts payable | 47/48 | €3,738 | €1,676 | -€2,061 | -55.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €357 | €846 | +€489 | +137% |
| Other operating charges | 640/8 | €1,661 | €1,500 | -€161 | -9.7% |
| Gross operating margin | 9900 | €84,565 | -€21,438 | -€106,003 | |
| Operating profit (loss) | 9901 | €82,547 | -€23,784 | -€106,330 | |
| Financial income | 75/76B | €2,453 | €5,502 | +€3,049 | +124% |
| Recurring financial income | 75 | €2,453 | €5,502 | +€3,049 | +124% |
| Financial charges | 65/66B | €3,228 | €1,641 | -€1,587 | -49.2% |
| Recurring financial charges | 65 | €3,228 | €1,641 | -€1,587 | -49.2% |
| Profit (loss) for the period before taxes | 9903 | €81,772 | -€19,923 | -€101,695 | |
| Income taxes | 67/77 | €23,364 | €388 | -€22,976 | -98.3% |
| Profit (loss) for the period | 9904 | €58,408 | -€20,311 | -€78,719 | |
| Profit (loss) for the period to be appropriated | 9905 | €58,408 | -€20,311 | -€78,719 |
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 25 October 2026 via checked.be.