SENSA AGENCY: 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.
SENSA AGENCY
Largest movements
- Cash -€36,120
down €36,120 (-42.7%), from €84,511 to €48,390
mainly Contributions, distributions and other (-€110,000) and Receivables within one year (-€21,469)
- Receivables within one year +€21,469
up €21,469 (+95.0%), from €22,604 to €44,073
of which Trade receivables: +€21,143
- Current investments +€15,000
up €15,000 (+154%), from €9,752 to €24,752
- Profit (loss) carried forward -€73,127
down €73,127, from €0 to -€73,127
- Other debts +€57,674
up €57,674 (+28,281%), from €204 to €57,878
- Trade debts +€9,039
up €9,039 (+213%), from €4,245 to €13,284
- Advances received +€7,419
up €7,419, from €0 to €7,419
- Gross operating margin -€34,466
down €34,466 (-37.1%), from €93,012 to €58,546
- Depreciation -€1,895
down €1,895 (-65.7%), from €2,882 to €987
- Staff costs +€1,610
new in 2025: €1,610
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 | €119,377 | €119,834 | +€457 | +0.4% |
| Fixed assets | 21/28 | €2,510 | €1,430 | -€1,080 | -43.0% |
| Tangible fixed assets | 22/27 | €2,418 | €1,430 | -€987 | -40.8% |
| Furniture and vehicles | 24 | €2,418 | €1,430 | -€987 | -40.8% |
| Financial fixed assets | 28 | €92 | €0 | -€92 | -100% |
| Current assets | 29/58 | €116,867 | €118,404 | +€1,537 | +1.3% |
| Amounts receivable within one year | 40/41 | €22,604 | €44,073 | +€21,469 | +95.0% |
| Trade receivables | 40 | €22,558 | €43,700 | +€21,143 | +93.7% |
| Other amounts receivable | 41 | €47 | €373 | +€326 | +698% |
| Current investments | 50/53 | €9,752 | €24,752 | +€15,000 | +154% |
| Cash at bank and in hand | 54/58 | €84,511 | €48,390 | -€36,120 | -42.7% |
| Deferred charges and accrued income | 490/1 | €0 | €1,188 | +€1,188 | |
| Total equity and liabilities | 10/49 | €119,377 | €119,834 | +€457 | +0.4% |
| Equity | 10/15 | €84,138 | €11,011 | -€73,127 | -86.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €82,138 | €82,138 | = | 0.0% |
| Distributable reserves | 133 | €82,138 | €82,138 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | -€73,127 | -€73,127 | |
| Amounts payable | 17/49 | €35,239 | €108,823 | +€73,584 | +209% |
| Amounts payable within one year | 42/48 | €35,239 | €108,823 | +€73,584 | +209% |
| Financial debts | 43 | €754 | - | -€754 | |
| Credit institutions | 430/8 | €754 | - | -€754 | |
| Trade debts | 44 | €4,245 | €13,284 | +€9,039 | +213% |
| Suppliers | 440/4 | €4,245 | €13,284 | +€9,039 | +213% |
| Advances received on contracts in progress | 46 | €0 | €7,419 | +€7,419 | |
| Taxes, remuneration and social security | 45 | €30,036 | €30,243 | +€206 | +0.7% |
| Taxes | 450/3 | €30,036 | €28,693 | -€1,343 | -4.5% |
| Remuneration and social security | 454/9 | - | €1,549 | +€1,549 | |
| Other amounts payable | 47/48 | €204 | €57,878 | +€57,674 | +28,281% |
| Non-recurring operating income | 76A | €6,424 | €966 | -€5,458 | -85.0% |
| Remuneration, social security and pensions | 62 | - | €1,610 | +€1,610 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,882 | €987 | -€1,895 | -65.7% |
| Other operating charges | 640/8 | €405 | €789 | +€384 | +95.0% |
| Gross operating margin | 9900 | €93,012 | €58,546 | -€34,466 | -37.1% |
| Operating profit (loss) | 9901 | €89,725 | €55,159 | -€34,565 | -38.5% |
| Financial income | 75/76B | €20 | €11 | -€9 | -46.2% |
| Recurring financial income | 75 | €20 | €11 | -€9 | -46.2% |
| Financial charges | 65/66B | €266 | €118 | -€148 | -55.8% |
| Recurring financial charges | 65 | €266 | €118 | -€148 | -55.8% |
| Profit (loss) for the period before taxes | 9903 | €89,479 | €55,053 | -€34,426 | -38.5% |
| Income taxes | 67/77 | €18,630 | €18,179 | -€451 | -2.4% |
| Profit (loss) for the period | 9904 | €70,848 | €36,873 | -€33,975 | -48.0% |
| Profit (loss) for the period to be appropriated | 9905 | €70,848 | €36,873 | -€33,975 | -48.0% |
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 25 October 2026 via checked.be.