SENSATIS: what changed
Two fiscal 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.
SENSATIS
Largest movements
- Cash +€4,810
up €4,810 (+44.5%), from €10,817 to €15,627
mainly Net result for the year (+€2,919) and Debts within one year (+€1,061)
- Receivables within one year -€830
down €830 (-12.6%), from €6,608 to €5,778
- Equity +€2,919
up €2,919 (+28.0%), from -€10,410 to -€7,492
of which Profit (loss) carried forward: +€2,919
- Debts within one year +€1,061
up €1,061 (+3.8%), from €27,836 to €28,896
- Gross operating margin -€8,964
down €8,964 (-71.6%), from €12,512 to €3,548
- Depreciation -€1,375
no longer reported in 2020 (was €1,375)
- Taxes -€135
no longer reported in 2020 (was €135)
From the 2019 result to the 2020 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 2019 and 2020 balance sheets and the 2020 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2019 | 2020 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €17,425 | €21,405 | +€3,979 | +22.8% |
| Current assets | 29/58 | €17,425 | €21,405 | +€3,979 | +22.8% |
| Amounts receivable within one year | 40/41 | €6,608 | €5,778 | -€830 | -12.6% |
| Cash at bank and in hand | 54/58 | €10,817 | €15,627 | +€4,810 | +44.5% |
| Total equity and liabilities | 10/49 | €17,425 | €21,405 | +€3,979 | +22.8% |
| Equity | 10/15 | -€10,410 | -€7,492 | +€2,919 | +28.0% |
| Contributions | 10/11 | €20,000 | - | -€20,000 | |
| Profit (loss) carried forward | 14 | -€30,410 | -€27,492 | +€2,919 | +9.6% |
| Amounts payable | 17/49 | €27,836 | €28,896 | +€1,061 | +3.8% |
| Amounts payable within one year | 42/48 | €27,836 | €28,896 | +€1,061 | +3.8% |
| Trade debts | 44 | €182 | €909 | +€728 | +401.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,375 | - | -€1,375 | |
| Gross operating margin | 9900 | €12,512 | €3,548 | -€8,964 | -71.6% |
| Operating profit (loss) | 9901 | €10,492 | €2,951 | -€7,541 | -71.9% |
| Recurring financial charges | 65 | €197 | €32 | -€165 | -83.7% |
| Profit (loss) for the period before taxes | 9903 | €10,295 | €2,919 | -€7,376 | -71.6% |
| Income taxes | 67/77 | €135 | - | -€135 | |
| Profit (loss) for the period | 9904 | €10,160 | €2,919 | -€7,242 | -71.3% |
| Profit (loss) for the period to be appropriated | 9905 | €10,160 | €2,919 | -€7,242 | -71.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2019 and 31 December 2020. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.