SENSCO: 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.
SENSCO
Largest movements
- Current investments +€49,391
up €49,391 (+28.7%), from €171,913 to €221,304
- Receivables within one year -€4,691
down €4,691 (-8.4%), from €55,755 to €51,064
of which Trade receivables: -€17,256
- Other debts +€47,010
up €47,010 (+40.1%), from €117,090 to €164,100
- Tax, wage and social debts -€14,348
down €14,348 (-52.6%), from €27,291 to €12,943
- Trade debts +€4,989
up €4,989 (+155.1%), from €3,217 to €8,206
- Gross operating margin -€10,006
down €10,006 (-10.5%), from €95,730 to €85,724
- Financial income +€7,343
up €7,343 (+228.9%), from €3,208 to €10,551
- Financial charges +€5,177
up €5,177 (+1709.0%), from €303 to €5,480
- Taxes +€2,127
up €2,127 (+10.9%), from €19,560 to €21,687
- Depreciation +€1,258
up €1,258 (+63.4%), from €1,986 to €3,243
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.
Cash bridge derived
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 | €324,735 | €364,886 | +€40,150 | +12.4% |
| Fixed assets | 21/28 | €18,701 | €15,458 | -€3,243 | -17.3% |
| Tangible fixed assets | 22/27 | €18,701 | €15,458 | -€3,243 | -17.3% |
| Plant, machinery and equipment | 23 | €18,616 | €15,458 | -€3,158 | -17.0% |
| Furniture and vehicles | 24 | €86 | - | -€86 | |
| Current assets | 29/58 | €306,034 | €349,428 | +€43,394 | +14.2% |
| Amounts receivable within one year | 40/41 | €55,755 | €51,064 | -€4,691 | -8.4% |
| Trade receivables | 40 | €55,369 | €38,113 | -€17,256 | -31.2% |
| Other amounts receivable | 41 | €386 | €12,951 | +€12,565 | +3253.8% |
| Current investments | 50/53 | €171,913 | €221,304 | +€49,391 | +28.7% |
| Cash at bank and in hand | 54/58 | €77,547 | €76,996 | -€551 | -0.7% |
| Deferred charges and accrued income | 490/1 | €819 | €64 | -€755 | -92.1% |
| Total equity and liabilities | 10/49 | €324,735 | €364,886 | +€40,150 | +12.4% |
| Equity | 10/15 | €177,136 | €177,136 | = | 0.0% |
| Reserves | 13 | €177,136 | €177,136 | = | 0.0% |
| Non-distributable reserves | 130/1 | €177,136 | €177,136 | = | 0.0% |
| Other | 1319 | €177,136 | €177,136 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €147,599 | €187,749 | +€40,150 | +27.2% |
| Amounts payable within one year | 42/48 | €147,599 | €187,749 | +€40,150 | +27.2% |
| Financial debts | 43 | - | €2,500 | +€2,500 | |
| Other loans | 439 | - | €2,500 | +€2,500 | |
| Trade debts | 44 | €3,217 | €8,206 | +€4,989 | +155.1% |
| Suppliers | 440/4 | €3,217 | €8,206 | +€4,989 | +155.1% |
| Taxes, remuneration and social security | 45 | €27,291 | €12,943 | -€14,348 | -52.6% |
| Taxes | 450/3 | €27,291 | €12,943 | -€14,348 | -52.6% |
| Other amounts payable | 47/48 | €117,090 | €164,100 | +€47,010 | +40.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,986 | €3,243 | +€1,258 | +63.4% |
| Other operating charges | 640/8 | €2,817 | €1,753 | -€1,064 | -37.8% |
| Gross operating margin | 9900 | €95,730 | €85,724 | -€10,006 | -10.5% |
| Operating profit (loss) | 9901 | €90,928 | €80,728 | -€10,200 | -11.2% |
| Financial income | 75/76B | €3,208 | €10,551 | +€7,343 | +228.9% |
| Recurring financial income | 75 | €3,208 | €10,551 | +€7,343 | +228.9% |
| Financial charges | 65/66B | €303 | €5,480 | +€5,177 | +1709.0% |
| Recurring financial charges | 65 | €303 | €5,480 | +€5,177 | +1709.0% |
| Profit (loss) for the period before taxes | 9903 | €93,832 | €85,799 | -€8,034 | -8.6% |
| Income taxes | 67/77 | €19,560 | €21,687 | +€2,127 | +10.9% |
| Profit (loss) for the period | 9904 | €74,273 | €64,112 | -€10,161 | -13.7% |
| Profit (loss) for the period to be appropriated | 9905 | €74,273 | €64,112 | -€10,161 | -13.7% |
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 10 October 2026 via checked.be.