SENNE 19 B: 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.
SENNE 19 B
Largest movements
- Tangible fixed assets -€22,455
down €22,455 (-15.3%), from €146,535 to €124,080
- Other debts -€15,127
down €15,127 (-5.9%), from €254,331 to €239,204
- Profit (loss) carried forward -€7,373
down €7,373 (-0.9%), from -€781,503 to -€788,876
- Gross operating margin +€3,106
up €3,106 (+25.8%), from €12,021 to €15,127
- Depreciation -€182
down €182 (-0.8%), from €22,637 to €22,455
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 | €146,861 | €124,361 | -€22,500 | -15.3% |
| Fixed assets | 21/28 | €146,535 | €124,080 | -€22,455 | -15.3% |
| Tangible fixed assets | 22/27 | €146,535 | €124,080 | -€22,455 | -15.3% |
| Land and buildings | 22 | €146,535 | €124,080 | -€22,455 | -15.3% |
| Current assets | 29/58 | €326 | €281 | -€45 | -13.8% |
| Cash at bank and in hand | 54/58 | €326 | €281 | -€45 | -13.8% |
| Total equity and liabilities | 10/49 | €146,861 | €124,361 | -€22,500 | -15.3% |
| Equity | 10/15 | -€107,470 | -€114,843 | -€7,373 | -6.9% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €655,483 | €655,483 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Distributable reserves | 133 | €653,628 | €653,628 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€781,503 | -€788,876 | -€7,373 | -0.9% |
| Amounts payable | 17/49 | €254,331 | €239,204 | -€15,127 | -5.9% |
| Amounts payable within one year | 42/48 | €254,331 | €239,204 | -€15,127 | -5.9% |
| Other amounts payable | 47/48 | €254,331 | €239,204 | -€15,127 | -5.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,637 | €22,455 | -€182 | -0.8% |
| Gross operating margin | 9900 | €12,021 | €15,127 | +€3,106 | +25.8% |
| Operating profit (loss) | 9901 | -€10,616 | -€7,328 | +€3,288 | +31.0% |
| Financial charges | 65/66B | €31 | €45 | +€14 | +45.4% |
| Recurring financial charges | 65 | €31 | €45 | +€14 | +45.4% |
| Profit (loss) for the period before taxes | 9903 | -€10,647 | -€7,373 | +€3,274 | +30.7% |
| Profit (loss) for the period | 9904 | -€10,647 | -€7,373 | +€3,274 | +30.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,647 | -€7,373 | +€3,274 | +30.7% |
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 26 October 2026 via checked.be.