SENSAS 2000: 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.
SENSAS 2000
Largest movements
- Tangible fixed assets +€35,178
up €35,178 (+123.9%), from €28,388 to €63,566
of which Other tangible fixed assets: +€41,059
- Receivables within one year -€3,592
down €3,592 (-51.4%), from €6,983 to €3,391
of which Other amounts receivable: -€3,592
- Cash +€2,767
up €2,767 (+52.9%), from €5,233 to €8,000
mainly Debts after one year (+€31,851) and Depreciation (+€17,382)
- Debts after one year +€31,851
new in 2024: €31,851
- Trade debts +€7,830
up €7,830 (+105.4%), from €7,429 to €15,260
- Profit (loss) carried forward -€3,995
down €3,995 (-50.8%), from -€7,867 to -€11,862
- Other debts -€3,470
down €3,470 (-13.4%), from €25,945 to €22,475
- Current portion of long-term debt +€2,334
up €2,334 (+21.1%), from €11,046 to €13,380
- Depreciation +€9,909
up €9,909 (+132.6%), from €7,473 to €17,382
- Gross operating margin +€7,874
up €7,874 (+76.1%), from €10,354 to €18,228
- Other operating charges -€3,237
down €3,237 (-83.8%), from €3,863 to €626
- Financial charges +€3,085
up €3,085 (+273.2%), from €1,129 to €4,215
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €45,214 | €80,264 | +€35,050 | +77.5% |
| Fixed assets | 21/28 | €29,188 | €64,366 | +€35,178 | +120.5% |
| Tangible fixed assets | 22/27 | €28,388 | €63,566 | +€35,178 | +123.9% |
| Plant, machinery and equipment | 23 | €3,746 | €6,771 | +€3,025 | +80.7% |
| Furniture and vehicles | 24 | €24,642 | €15,735 | -€8,906 | -36.1% |
| Other tangible fixed assets | 26 | - | €41,059 | +€41,059 | |
| Financial fixed assets | 28 | €800 | €800 | = | 0.0% |
| Current assets | 29/58 | €16,026 | €15,898 | -€128 | -0.8% |
| Stocks and contracts in progress | 3 | €3,010 | €3,010 | = | 0.0% |
| Stocks | 30/36 | €3,010 | €3,010 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €6,983 | €3,391 | -€3,592 | -51.4% |
| Trade receivables | 40 | €0 | €0 | = | |
| Other amounts receivable | 41 | €6,983 | €3,391 | -€3,592 | -51.4% |
| Cash at bank and in hand | 54/58 | €5,233 | €8,000 | +€2,767 | +52.9% |
| Deferred charges and accrued income | 490/1 | €801 | €1,497 | +€696 | +86.9% |
| Total equity and liabilities | 10/49 | €45,214 | €80,264 | +€35,050 | +77.5% |
| Equity | 10/15 | €793 | -€3,202 | -€3,995 | |
| Contributions | 10/11 | €6,800 | €6,800 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,867 | -€11,862 | -€3,995 | -50.8% |
| Amounts payable | 17/49 | €44,421 | €83,466 | +€39,045 | +87.9% |
| Amounts payable after more than one year | 17 | - | €31,851 | +€31,851 | |
| Financial debts | 170/4 | - | €31,851 | +€31,851 | |
| Amounts payable within one year | 42/48 | €44,421 | €51,115 | +€6,694 | +15.1% |
| Current portion of amounts payable after more than one year | 42 | €11,046 | €13,380 | +€2,334 | +21.1% |
| Trade debts | 44 | €7,429 | €15,260 | +€7,830 | +105.4% |
| Suppliers | 440/4 | €7,429 | €15,260 | +€7,830 | +105.4% |
| Taxes, remuneration and social security | 45 | €0 | €0 | = | |
| Taxes | 450/3 | €0 | €0 | = | |
| Other amounts payable | 47/48 | €25,945 | €22,475 | -€3,470 | -13.4% |
| Accrued charges and deferred income | 492/3 | €0 | €500 | +€500 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,473 | €17,382 | +€9,909 | +132.6% |
| Other operating charges | 640/8 | €3,863 | €626 | -€3,237 | -83.8% |
| Gross operating margin | 9900 | €10,354 | €18,228 | +€7,874 | +76.1% |
| Operating profit (loss) | 9901 | -€982 | €220 | +€1,202 | |
| Financial charges | 65/66B | €1,129 | €4,215 | +€3,085 | +273.2% |
| Recurring financial charges | 65 | €1,129 | €4,215 | +€3,085 | +273.2% |
| Profit (loss) for the period before taxes | 9903 | -€2,111 | -€3,995 | -€1,884 | -89.2% |
| Profit (loss) for the period | 9904 | -€2,111 | -€3,995 | -€1,884 | -89.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,111 | -€3,995 | -€1,884 | -89.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.