SenLo: what changed
Two fiscal 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.
SenLo
Largest movements
- Tangible fixed assets -€18,921
down €18,921 (-43.6%), from €43,360 to €24,439
- Cash +€4,165
up €4,165 (+161.1%), from €2,585 to €6,750
mainly Depreciation (+€18,921) and Net result for the year (+€4,080)
- Receivables within one year +€1,711
up €1,711 (+16.4%), from €10,406 to €12,117
of which Trade receivables: +€1,694
- Debts after one year -€15,921
down €15,921 (-70.4%), from €22,601 to €6,680
- Accrued charges and deferred income -€5,788
down €5,788 (-100.0%), from €5,788 to €0
- Profit (loss) carried forward +€4,080
up €4,080 (+3.9%), from -€103,737 to -€99,658
- Other debts +€2,376
up €2,376 (+2.2%), from €110,273 to €112,649
- Tax, wage and social debts +€1,720
up €1,720 (+23.7%), from €7,271 to €8,990
of which Remuneration and social security: +€3,580
- Gross operating margin +€31,750
up €31,750, from -€5,973 to €25,777
- Financial charges -€5,892
down €5,892 (-93.2%), from €6,322 to €430
- Staff costs -€1,412
down €1,412 (-100.0%), from €1,412 to €0
- Other operating charges -€349
down €349 (-16.3%), from €2,146 to €1,797
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.
Cash bridge derived
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 | €59,880 | €46,608 | -€13,272 | -22.2% |
| Fixed assets | 21/28 | €43,360 | €24,439 | -€18,921 | -43.6% |
| Tangible fixed assets | 22/27 | €43,360 | €24,439 | -€18,921 | -43.6% |
| Furniture and vehicles | 24 | €43,360 | €24,439 | -€18,921 | -43.6% |
| Current assets | 29/58 | €16,520 | €22,169 | +€5,649 | +34.2% |
| Amounts receivable within one year | 40/41 | €10,406 | €12,117 | +€1,711 | +16.4% |
| Trade receivables | 40 | €10,406 | €12,100 | +€1,694 | +16.3% |
| Other amounts receivable | 41 | €0 | €17 | +€17 | |
| Cash at bank and in hand | 54/58 | €2,585 | €6,750 | +€4,165 | +161.1% |
| Deferred charges and accrued income | 490/1 | €3,528 | €3,302 | -€226 | -6.4% |
| Total equity and liabilities | 10/49 | €59,880 | €46,608 | -€13,272 | -22.2% |
| Equity | 10/15 | -€102,737 | -€98,658 | +€4,080 | +4.0% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€103,737 | -€99,658 | +€4,080 | +3.9% |
| Amounts payable | 17/49 | €162,617 | €145,265 | -€17,351 | -10.7% |
| Amounts payable after more than one year | 17 | €22,601 | €6,680 | -€15,921 | -70.4% |
| Financial debts | 170/4 | €22,601 | €6,680 | -€15,921 | -70.4% |
| Amounts payable within one year | 42/48 | €134,227 | €138,585 | +€4,358 | +3.2% |
| Current portion of amounts payable after more than one year | 42 | €15,764 | €15,921 | +€157 | +1.0% |
| Trade debts | 44 | €919 | €1,024 | +€105 | +11.4% |
| Suppliers | 440/4 | €919 | €1,024 | +€105 | +11.4% |
| Taxes, remuneration and social security | 45 | €7,271 | €8,990 | +€1,720 | +23.7% |
| Taxes | 450/3 | €6,678 | €4,817 | -€1,861 | -27.9% |
| Remuneration and social security | 454/9 | €593 | €4,173 | +€3,580 | +604.0% |
| Other amounts payable | 47/48 | €110,273 | €112,649 | +€2,376 | +2.2% |
| Accrued charges and deferred income | 492/3 | €5,788 | €0 | -€5,788 | -100.0% |
| Remuneration, social security and pensions | 62 | €1,412 | €0 | -€1,412 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,921 | €18,921 | = | 0.0% |
| Other operating charges | 640/8 | €2,146 | €1,797 | -€349 | -16.3% |
| Gross operating margin | 9900 | -€5,973 | €25,777 | +€31,750 | |
| Operating profit (loss) | 9901 | -€28,452 | €5,059 | +€33,511 | |
| Financial charges | 65/66B | €6,322 | €430 | -€5,892 | -93.2% |
| Recurring financial charges | 65 | €6,322 | €430 | -€5,892 | -93.2% |
| Profit (loss) for the period before taxes | 9903 | -€34,774 | €4,629 | +€39,403 | |
| Income taxes | 67/77 | €513 | €549 | +€37 | +7.1% |
| Profit (loss) for the period | 9904 | -€35,287 | €4,080 | +€39,366 | |
| Profit (loss) for the period to be appropriated | 9905 | -€35,287 | €4,080 | +€39,366 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.