Sens-Unique: 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.
Sens-Unique
Largest movements
- Tangible fixed assets +€88,433
up €88,433 (+41.8%), from €211,699 to €300,132
of which Other tangible fixed assets: +€98,166
- Receivables within one year +€34,489
up €34,489 (+41.4%), from €83,401 to €117,891
of which Trade receivables: +€21,053
- Debts after one year +€88,620
up €88,620 (+91.9%), from €96,429 to €185,049
- Current portion of long-term debt +€19,464
up €19,464 (+173%), from €11,238 to €30,702
- Reserves +€10,906
up €10,906 (+11.2%), from €97,430 to €108,336
- Accrued charges and deferred income +€4,500
new in 2025: €4,500
- Gross operating margin +€10,557
up €10,557 (+15.9%), from €66,274 to €76,831
- Staff costs +€8,088
up €8,088 (+31.5%), from €25,687 to €33,775
- Depreciation +€4,743
up €4,743 (+22.1%), from €21,440 to €26,182
- Financial income +€2,866
up €2,866 (+247%), from €1,159 to €4,025
- Financial charges +€2,840
up €2,840 (+74.5%), from €3,813 to €6,653
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 | €307,513 | €432,486 | +€124,973 | +40.6% |
| Fixed assets | 21/28 | €211,699 | €300,132 | +€88,433 | +41.8% |
| Tangible fixed assets | 22/27 | €211,699 | €300,132 | +€88,433 | +41.8% |
| Plant, machinery and equipment | 23 | €6,946 | €4,269 | -€2,676 | -38.5% |
| Furniture and vehicles | 24 | €16,111 | €9,054 | -€7,057 | -43.8% |
| Other tangible fixed assets | 26 | €188,642 | €286,809 | +€98,166 | +52.0% |
| Current assets | 29/58 | €95,814 | €132,354 | +€36,540 | +38.1% |
| Stocks and contracts in progress | 3 | €2,719 | €3,235 | +€516 | +19.0% |
| Stocks | 30/36 | €2,719 | €3,235 | +€516 | +19.0% |
| Amounts receivable within one year | 40/41 | €83,401 | €117,891 | +€34,489 | +41.4% |
| Trade receivables | 40 | €21,746 | €42,799 | +€21,053 | +96.8% |
| Other amounts receivable | 41 | €61,656 | €75,092 | +€13,436 | +21.8% |
| Cash at bank and in hand | 54/58 | €8,611 | €9,705 | +€1,094 | +12.7% |
| Deferred charges and accrued income | 490/1 | €1,083 | €1,523 | +€441 | +40.7% |
| Total equity and liabilities | 10/49 | €307,513 | €432,486 | +€124,973 | +40.6% |
| Equity | 10/15 | €102,430 | €113,336 | +€10,906 | +10.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €97,430 | €108,336 | +€10,906 | +11.2% |
| Distributable reserves | 133 | €97,430 | €108,336 | +€10,906 | +11.2% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €205,083 | €319,150 | +€114,067 | +55.6% |
| Amounts payable after more than one year | 17 | €96,429 | €185,049 | +€88,620 | +91.9% |
| Financial debts | 170/4 | €96,429 | €185,049 | +€88,620 | +91.9% |
| Amounts payable within one year | 42/48 | €108,654 | €129,601 | +€20,947 | +19.3% |
| Current portion of amounts payable after more than one year | 42 | €11,238 | €30,702 | +€19,464 | +173% |
| Trade debts | 44 | €84,108 | €87,743 | +€3,634 | +4.3% |
| Suppliers | 440/4 | €84,108 | €87,743 | +€3,634 | +4.3% |
| Advances received on contracts in progress | 46 | €360 | €0 | -€360 | -100% |
| Taxes, remuneration and social security | 45 | €12,931 | €11,156 | -€1,775 | -13.7% |
| Taxes | 450/3 | €6,837 | €3,423 | -€3,414 | -49.9% |
| Remuneration and social security | 454/9 | €6,095 | €7,734 | +€1,639 | +26.9% |
| Other amounts payable | 47/48 | €17 | €0 | -€17 | -100% |
| Accrued charges and deferred income | 492/3 | - | €4,500 | +€4,500 | |
| Remuneration, social security and pensions | 62 | €25,687 | €33,775 | +€8,088 | +31.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,440 | €26,182 | +€4,743 | +22.1% |
| Other operating charges | 640/8 | €3,195 | €563 | -€2,633 | -82.4% |
| Gross operating margin | 9900 | €66,274 | €76,831 | +€10,557 | +15.9% |
| Operating profit (loss) | 9901 | €15,952 | €16,311 | +€359 | +2.3% |
| Financial income | 75/76B | €1,159 | €4,025 | +€2,866 | +247% |
| Recurring financial income | 75 | €1,159 | €4,025 | +€2,866 | +247% |
| Financial charges | 65/66B | €3,813 | €6,653 | +€2,840 | +74.5% |
| Recurring financial charges | 65 | €3,813 | €6,653 | +€2,840 | +74.5% |
| Profit (loss) for the period before taxes | 9903 | €13,298 | €13,683 | +€385 | +2.9% |
| Income taxes | 67/77 | €3,379 | €2,777 | -€601 | -17.8% |
| Profit (loss) for the period | 9904 | €9,920 | €10,906 | +€986 | +9.9% |
| Profit (loss) for the period to be appropriated | 9905 | €9,920 | €10,906 | +€986 | +9.9% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.