SENDEN ENTERPRISE: 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 ENTERPRISE
Largest movements
- Tangible fixed assets -€7,974
down €7,974 (-80.6%), from €9,890 to €1,916
of which Furniture and vehicles: -€4,486
- Cash -€6,652
no longer reported in 2023 (was €6,652)
mainly Trade debts (-€15,086) and Other debts (-€5,355)
- Deferred charges and accrued income -€1,590
no longer reported in 2023 (was €1,590)
- Receivables within one year -€1,300
no longer reported in 2023 (was €1,300)
- Trade debts -€15,086
down €15,086 (-99.6%), from €15,147 to €61
- Other debts -€5,355
down €5,355 (-91.3%), from €5,866 to €510
- Profit (loss) carried forward +€5,112
up €5,112 (+55.6%), from -€9,198 to -€4,086
- Tax, wage and social debts -€2,187
down €2,187 (-60.4%), from €3,618 to €1,431
- Gross operating margin +€17,924
up €17,924, from -€8,916 to €9,008
- Depreciation -€3,287
down €3,287 (-48.5%), from €6,775 to €3,488
- Other operating charges +€390
new in 2023: €390
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €19,433 | €1,916 | -€17,517 | -90.1% |
| Fixed assets | 21/28 | €9,890 | €1,916 | -€7,974 | -80.6% |
| Tangible fixed assets | 22/27 | €9,890 | €1,916 | -€7,974 | -80.6% |
| Plant, machinery and equipment | 23 | €5,404 | €1,916 | -€3,488 | -64.5% |
| Furniture and vehicles | 24 | €4,486 | - | -€4,486 | |
| Current assets | 29/58 | €9,543 | - | -€9,543 | |
| Amounts receivable within one year | 40/41 | €1,300 | - | -€1,300 | |
| Trade receivables | 40 | €1,300 | - | -€1,300 | |
| Cash at bank and in hand | 54/58 | €6,652 | - | -€6,652 | |
| Deferred charges and accrued income | 490/1 | €1,590 | - | -€1,590 | |
| Total equity and liabilities | 10/49 | €19,433 | €1,916 | -€17,517 | -90.1% |
| Equity | 10/15 | -€5,198 | -€86 | +€5,112 | +98.3% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,198 | -€4,086 | +€5,112 | +55.6% |
| Amounts payable | 17/49 | €24,631 | €2,002 | -€22,629 | -91.9% |
| Amounts payable within one year | 42/48 | €24,631 | €2,002 | -€22,629 | -91.9% |
| Trade debts | 44 | €15,147 | €61 | -€15,086 | -99.6% |
| Suppliers | 440/4 | €15,147 | €61 | -€15,086 | -99.6% |
| Taxes, remuneration and social security | 45 | €3,618 | €1,431 | -€2,187 | -60.4% |
| Taxes | 450/3 | €3,618 | €1,431 | -€2,187 | -60.4% |
| Other amounts payable | 47/48 | €5,866 | €510 | -€5,355 | -91.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,775 | €3,488 | -€3,287 | -48.5% |
| Other operating charges | 640/8 | - | €390 | +€390 | |
| Gross operating margin | 9900 | -€8,916 | €9,008 | +€17,924 | |
| Operating profit (loss) | 9901 | -€15,691 | €5,130 | +€20,821 | |
| Financial charges | 65/66B | €107 | €18 | -€89 | -83.1% |
| Recurring financial charges | 65 | €107 | €18 | -€89 | -83.1% |
| Profit (loss) for the period before taxes | 9903 | -€15,798 | €5,112 | +€20,910 | |
| Profit (loss) for the period | 9904 | -€15,798 | €5,112 | +€20,910 | |
| Profit (loss) for the period to be appropriated | 9905 | -€15,798 | €5,112 | +€20,910 |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.