SeniorenNet: 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.
SeniorenNet
Largest movements
- Intangible fixed assets -€9,280
down €9,280 (-26.3%), from €35,255 to €25,976
- Receivables within one year -€8,130
down €8,130 (-37.8%), from €21,522 to €13,392
of which Trade receivables: -€5,560
- Deferred charges and accrued income +€5,413
new in 2025: €5,413
- Cash -€2,375
down €2,375 (-34.6%), from €6,870 to €4,495
mainly Other debts (-€57,695) and Deferred charges and accrued income (-€5,413)
- Tangible fixed assets -€1,264
down €1,264 (-27.9%), from €4,531 to €3,266
- Other debts -€57,695
down €57,695 (-74.3%), from €77,645 to €19,950
- Profit (loss) carried forward +€26,946
up €26,946, from -€24,879 to €2,066
- Trade debts +€6,713
up €6,713 (+64.5%), from €10,413 to €17,126
- Tax, wage and social debts +€4,809
new in 2025: €4,809
- Accrued charges and deferred income +€3,591
new in 2025: €3,591
- Gross operating margin +€35,022
up €35,022 (+421%), from €8,311 to €43,334
- Taxes +€4,809
new in 2025: €4,809
- Depreciation +€1,406
up €1,406 (+15.4%), from €9,137 to €10,544
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 | €68,179 | €52,542 | -€15,636 | -22.9% |
| Fixed assets | 21/28 | €39,786 | €29,242 | -€10,544 | -26.5% |
| Intangible fixed assets | 21 | €35,255 | €25,976 | -€9,280 | -26.3% |
| Tangible fixed assets | 22/27 | €4,531 | €3,266 | -€1,264 | -27.9% |
| Plant, machinery and equipment | 23 | €4,531 | €3,266 | -€1,264 | -27.9% |
| Current assets | 29/58 | €28,393 | €23,300 | -€5,093 | -17.9% |
| Amounts receivable within one year | 40/41 | €21,522 | €13,392 | -€8,130 | -37.8% |
| Trade receivables | 40 | €18,953 | €13,392 | -€5,560 | -29.3% |
| Other amounts receivable | 41 | €2,570 | - | -€2,570 | |
| Cash at bank and in hand | 54/58 | €6,870 | €4,495 | -€2,375 | -34.6% |
| Deferred charges and accrued income | 490/1 | - | €5,413 | +€5,413 | |
| Total equity and liabilities | 10/49 | €68,179 | €52,542 | -€15,636 | -22.9% |
| Equity | 10/15 | -€19,879 | €7,066 | +€26,946 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€24,879 | €2,066 | +€26,946 | |
| Amounts payable | 17/49 | €88,058 | €45,476 | -€42,582 | -48.4% |
| Amounts payable within one year | 42/48 | €88,058 | €41,885 | -€46,173 | -52.4% |
| Trade debts | 44 | €10,413 | €17,126 | +€6,713 | +64.5% |
| Suppliers | 440/4 | €10,413 | €17,126 | +€6,713 | +64.5% |
| Taxes, remuneration and social security | 45 | - | €4,809 | +€4,809 | |
| Taxes | 450/3 | - | €4,809 | +€4,809 | |
| Other amounts payable | 47/48 | €77,645 | €19,950 | -€57,695 | -74.3% |
| Accrued charges and deferred income | 492/3 | - | €3,591 | +€3,591 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,137 | €10,544 | +€1,406 | +15.4% |
| Other operating charges | 640/8 | €964 | €893 | -€72 | -7.4% |
| Gross operating margin | 9900 | €8,311 | €43,334 | +€35,022 | +421% |
| Operating profit (loss) | 9901 | -€1,790 | €31,897 | +€33,687 | |
| Financial income | 75/76B | €33 | €1 | -€33 | -98.5% |
| Recurring financial income | 75 | €33 | €1 | -€33 | -98.5% |
| Financial charges | 65/66B | €228 | €143 | -€85 | -37.2% |
| Recurring financial charges | 65 | €228 | €143 | -€85 | -37.2% |
| Profit (loss) for the period before taxes | 9903 | -€1,985 | €31,755 | +€33,740 | |
| Income taxes | 67/77 | - | €4,809 | +€4,809 | |
| Profit (loss) for the period | 9904 | -€1,985 | €26,946 | +€28,931 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,985 | €26,946 | +€28,931 |
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 15 October 2026 via checked.be.