Senesael Oudenburg: 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.
Senesael Oudenburg
Largest movements
- Cash +€4,520
up €4,520 (+8.7%), from €52,153 to €56,673
mainly Net result for the year (+€4,036) and Trade debts (+€484)
- Reserves +€4,036
up €4,036 (+6.6%), from €61,309 to €65,346
of which Distributable reserves: +€4,036
- Other operating charges +€228
up €228 (+2.9%), from €7,751 to €7,979
- Gross operating margin +€228
up €228 (+1.7%), from €13,360 to €13,589
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 | €81,047 | €85,567 | +€4,520 | +5.6% |
| Fixed assets | 21/28 | €28,894 | €28,894 | = | 0.0% |
| Tangible fixed assets | 22/27 | €28,894 | €28,894 | = | 0.0% |
| Land and buildings | 22 | €28,894 | €28,894 | = | 0.0% |
| Current assets | 29/58 | €52,153 | €56,673 | +€4,520 | +8.7% |
| Cash at bank and in hand | 54/58 | €52,153 | €56,673 | +€4,520 | +8.7% |
| Total equity and liabilities | 10/49 | €81,047 | €85,567 | +€4,520 | +5.6% |
| Equity | 10/15 | €79,909 | €83,946 | +€4,036 | +5.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €61,309 | €65,346 | +€4,036 | +6.6% |
| Tax-exempt reserves | 132 | €31,777 | €31,777 | = | 0.0% |
| Distributable reserves | 133 | €29,533 | €33,569 | +€4,036 | +13.7% |
| Amounts payable | 17/49 | €1,137 | €1,621 | +€484 | +42.6% |
| Amounts payable within one year | 42/48 | €1,137 | €1,621 | +€484 | +42.6% |
| Trade debts | 44 | €123 | €607 | +€484 | +392% |
| Suppliers | 440/4 | €123 | €607 | +€484 | +392% |
| Taxes, remuneration and social security | 45 | €1,014 | €1,014 | -€0 | 0.0% |
| Taxes | 450/3 | €514 | €514 | -€0 | 0.0% |
| Remuneration and social security | 454/9 | €500 | €500 | = | 0.0% |
| Other operating charges | 640/8 | €7,751 | €7,979 | +€228 | +2.9% |
| Gross operating margin | 9900 | €13,360 | €13,589 | +€228 | +1.7% |
| Operating profit (loss) | 9901 | €5,610 | €5,610 | -€0 | 0.0% |
| Financial charges | 65/66B | €59 | €59 | = | 0.0% |
| Recurring financial charges | 65 | €59 | €59 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €5,550 | €5,550 | -€0 | 0.0% |
| Income taxes | 67/77 | €1,514 | €1,514 | -€0 | 0.0% |
| Profit (loss) for the period | 9904 | €4,037 | €4,036 | -€0 | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €4,037 | €4,036 | -€0 | 0.0% |
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 27 October 2026 via checked.be.