Sense Interior & Services: 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.
Sense Interior & Services
Largest movements
- Tangible fixed assets -€20,384
down €20,384 (-3.1%), from €651,771 to €631,387
of which Land and buildings: -€15,486
- Stocks and contracts +€7,485
up €7,485 (+416%), from €1,800 to €9,285
- Other debts -€23,500
down €23,500 (-8.3%), from €282,930 to €259,430
- Gross operating margin +€3,640
up €3,640 (+10.3%), from €35,364 to €39,004
- Depreciation +€1,247
up €1,247 (+6.5%), from €19,137 to €20,384
- Financial charges -€476
down €476 (-4.2%), from €11,382 to €10,906
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 | €680,461 | €662,431 | -€18,030 | -2.6% |
| Fixed assets | 21/28 | €653,832 | €633,448 | -€20,384 | -3.1% |
| Tangible fixed assets | 22/27 | €651,771 | €631,387 | -€20,384 | -3.1% |
| Land and buildings | 22 | €630,595 | €615,109 | -€15,486 | -2.5% |
| Furniture and vehicles | 24 | €21,175 | €16,277 | -€4,898 | -23.1% |
| Financial fixed assets | 28 | €2,061 | €2,061 | = | 0.0% |
| Current assets | 29/58 | €26,629 | €28,983 | +€2,354 | +8.8% |
| Stocks and contracts in progress | 3 | €1,800 | €9,285 | +€7,485 | +416% |
| Stocks | 30/36 | €1,800 | €9,285 | +€7,485 | +416% |
| Amounts receivable within one year | 40/41 | €21,602 | €16,578 | -€5,024 | -23.3% |
| Trade receivables | 40 | €21,602 | €16,578 | -€5,024 | -23.3% |
| Cash at bank and in hand | 54/58 | €3,227 | €3,120 | -€107 | -3.3% |
| Total equity and liabilities | 10/49 | €680,461 | €662,431 | -€18,030 | -2.6% |
| Equity | 10/15 | €383,260 | €387,491 | +€4,231 | +1.1% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €256,200 | €256,200 | = | 0.0% |
| Distributable reserves | 133 | €256,200 | €256,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €65,060 | €69,291 | +€4,231 | +6.5% |
| Amounts payable | 17/49 | €297,201 | €274,940 | -€22,261 | -7.5% |
| Amounts payable within one year | 42/48 | €285,884 | €264,083 | -€21,801 | -7.6% |
| Trade debts | 44 | €67 | €1,712 | +€1,645 | +2,474% |
| Suppliers | 440/4 | €67 | €1,712 | +€1,645 | +2,474% |
| Taxes, remuneration and social security | 45 | €2,888 | €2,941 | +€54 | +1.9% |
| Taxes | 450/3 | €2,888 | €2,941 | +€54 | +1.9% |
| Other amounts payable | 47/48 | €282,930 | €259,430 | -€23,500 | -8.3% |
| Accrued charges and deferred income | 492/3 | €11,317 | €10,857 | -€460 | -4.1% |
| Non-recurring operating income | 76A | €3,000 | - | -€3,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,137 | €20,384 | +€1,247 | +6.5% |
| Other operating charges | 640/8 | €3,122 | €3,488 | +€366 | +11.7% |
| Gross operating margin | 9900 | €35,364 | €39,004 | +€3,640 | +10.3% |
| Operating profit (loss) | 9901 | €13,105 | €15,132 | +€2,027 | +15.5% |
| Financial income | 75/76B | €1 | €5 | +€4 | +571% |
| Recurring financial income | 75 | €1 | €5 | +€4 | +571% |
| Financial charges | 65/66B | €11,382 | €10,906 | -€476 | -4.2% |
| Recurring financial charges | 65 | €11,382 | €10,906 | -€476 | -4.2% |
| Profit (loss) for the period before taxes | 9903 | €1,724 | €4,231 | +€2,507 | +145% |
| Profit (loss) for the period | 9904 | €1,724 | €4,231 | +€2,507 | +145% |
| Profit (loss) for the period to be appropriated | 9905 | €1,724 | €4,231 | +€2,507 | +145% |
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 17 October 2026 via checked.be.