SENSAI CONSULT: 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.
SENSAI CONSULT
Largest movements
- Tangible fixed assets -€5,587
no longer reported in 2025 (was €5,587)
- Receivables within one year -€2,944
down €2,944 (-98.1%), from €3,000 to €56
- Other debts -€3,941
down €3,941 (-58.1%), from €6,780 to €2,839
- Trade debts -€2,416
no longer reported in 2025 (was €2,416)
- Profit (loss) carried forward -€1,590
down €1,590 (-192%), from -€829 to -€2,419
- Tax, wage and social debts -€694
down €694 (-77.5%), from €895 to €201
- Financial charges +€3,840
up €3,840 (+46,493%), from €8 to €3,849
of which Non-recurring financial charges: +€3,760
- Depreciation -€2,413
no longer reported in 2025 (was €2,413)
- Other operating charges -€574
no longer reported in 2025 (was €574)
- Gross operating margin +€67
up €67 (+2.9%), from €2,339 to €2,406
- Taxes -€34
down €34 (-18.7%), from €182 to €148
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 | €11,762 | €3,121 | -€8,641 | -73.5% |
| Fixed assets | 21/28 | €5,587 | - | -€5,587 | |
| Tangible fixed assets | 22/27 | €5,587 | - | -€5,587 | |
| Furniture and vehicles | 24 | €5,587 | - | -€5,587 | |
| Current assets | 29/58 | €6,175 | €3,121 | -€3,054 | -49.5% |
| Amounts receivable within one year | 40/41 | €3,000 | €56 | -€2,944 | -98.1% |
| Other amounts receivable | 41 | €3,000 | €56 | -€2,944 | -98.1% |
| Cash at bank and in hand | 54/58 | €3,175 | €3,065 | -€110 | -3.5% |
| Total equity and liabilities | 10/49 | €11,762 | €3,121 | -€8,641 | -73.5% |
| Equity | 10/15 | €1,671 | €81 | -€1,590 | -95.2% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€829 | -€2,419 | -€1,590 | -192% |
| Amounts payable | 17/49 | €10,091 | €3,040 | -€7,051 | -69.9% |
| Amounts payable within one year | 42/48 | €10,091 | €3,040 | -€7,051 | -69.9% |
| Trade debts | 44 | €2,416 | - | -€2,416 | |
| Suppliers | 440/4 | €2,416 | - | -€2,416 | |
| Taxes, remuneration and social security | 45 | €895 | €201 | -€694 | -77.5% |
| Taxes | 450/3 | €895 | €201 | -€694 | -77.5% |
| Other amounts payable | 47/48 | €6,780 | €2,839 | -€3,941 | -58.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,413 | - | -€2,413 | |
| Other operating charges | 640/8 | €574 | - | -€574 | |
| Gross operating margin | 9900 | €2,339 | €2,406 | +€67 | +2.9% |
| Operating profit (loss) | 9901 | -€648 | €2,406 | +€3,055 | |
| Financial income | 75/76B | €9 | - | -€9 | |
| Recurring financial income | 75 | €9 | - | -€9 | |
| Financial charges | 65/66B | €8 | €3,849 | +€3,840 | +46,493% |
| Recurring financial charges | 65 | €8 | €88 | +€80 | +967% |
| Non-recurring financial charges | 66B | - | €3,760 | +€3,760 | |
| Profit (loss) for the period before taxes | 9903 | -€648 | -€1,442 | -€795 | -123% |
| Income taxes | 67/77 | €182 | €148 | -€34 | -18.7% |
| Profit (loss) for the period | 9904 | -€829 | -€1,590 | -€760 | -91.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€829 | -€1,590 | -€760 | -91.7% |
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.