Sense2Go: 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.
Sense2Go
Largest movements
- Cash +€170,359
up €170,359 (+54.4%), from €313,156 to €483,515
mainly Other debts (+€480,368) and Net result for the year (+€159,808)
- Tangible fixed assets -€9,571
down €9,571 (-52.9%), from €18,081 to €8,510
- Other debts +€480,368
new in 2025: €480,368
- Profit (loss) carried forward -€316,778
no longer reported in 2025 (was €316,778)
- Gross operating margin +€19,456
up €19,456 (+10.0%), from €194,373 to €213,829
- Taxes +€4,944
up €4,944 (+11.3%), from €43,656 to €48,600
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 | €332,235 | €495,007 | +€162,771 | +49.0% |
| Fixed assets | 21/28 | €18,159 | €8,588 | -€9,571 | -52.7% |
| Tangible fixed assets | 22/27 | €18,081 | €8,510 | -€9,571 | -52.9% |
| Furniture and vehicles | 24 | €18,081 | €8,510 | -€9,571 | -52.9% |
| Financial fixed assets | 28 | €78 | €78 | = | 0.0% |
| Current assets | 29/58 | €314,076 | €486,418 | +€172,342 | +54.9% |
| Amounts receivable within one year | 40/41 | €559 | €2,500 | +€1,941 | +346.9% |
| Other amounts receivable | 41 | €559 | €2,500 | +€1,941 | +346.9% |
| Cash at bank and in hand | 54/58 | €313,156 | €483,515 | +€170,359 | +54.4% |
| Deferred charges and accrued income | 490/1 | €361 | €404 | +€43 | +11.8% |
| Total equity and liabilities | 10/49 | €332,235 | €495,007 | +€162,771 | +49.0% |
| Equity | 10/15 | €321,778 | €5,000 | -€316,778 | -98.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €316,778 | - | -€316,778 | |
| Amounts payable | 17/49 | €10,457 | €490,007 | +€479,549 | +4585.8% |
| Amounts payable within one year | 42/48 | €10,457 | €490,007 | +€479,549 | +4585.8% |
| Trade debts | 44 | €1,961 | - | -€1,961 | |
| Suppliers | 440/4 | €1,961 | - | -€1,961 | |
| Taxes, remuneration and social security | 45 | €8,496 | €9,638 | +€1,142 | +13.4% |
| Taxes | 450/3 | €8,496 | €9,638 | +€1,142 | +13.4% |
| Other amounts payable | 47/48 | - | €480,368 | +€480,368 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,329 | €9,571 | +€241 | +2.6% |
| Other operating charges | 640/8 | €719 | €651 | -€68 | -9.5% |
| Gross operating margin | 9900 | €194,373 | €213,829 | +€19,456 | +10.0% |
| Operating profit (loss) | 9901 | €184,325 | €203,607 | +€19,282 | +10.5% |
| Financial income | 75/76B | €5,545 | €4,958 | -€586 | -10.6% |
| Recurring financial income | 75 | €5,545 | €4,958 | -€586 | -10.6% |
| Financial charges | 65/66B | €121 | €158 | +€37 | +30.7% |
| Recurring financial charges | 65 | €121 | €158 | +€37 | +30.7% |
| Profit (loss) for the period before taxes | 9903 | €189,748 | €208,407 | +€18,659 | +9.8% |
| Income taxes | 67/77 | €43,656 | €48,600 | +€4,944 | +11.3% |
| Profit (loss) for the period | 9904 | €146,093 | €159,808 | +€13,715 | +9.4% |
| Profit (loss) for the period to be appropriated | 9905 | €146,093 | €159,808 | +€13,715 | +9.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.