SENSELLO: 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.
SENSELLO
Largest movements
- Intangible fixed assets -€15,807
down €15,807 (-25.1%), from €63,089 to €47,282
- Cash -€10,801
down €10,801 (-35.6%), from €30,305 to €19,503
mainly Net result for the year (-€15,806) and Trade debts (-€5,444)
- Receivables within one year +€3,536
up €3,536 (+537%), from €659 to €4,195
of which Other amounts receivable: +€3,485
- Profit (loss) carried forward -€15,806
down €15,806 (-32.9%), from -€48,058 to -€63,864
- Trade debts -€5,444
down €5,444 (-52.9%), from €10,288 to €4,844
- Other debts -€3,822
no longer reported in 2025 (was €3,822)
- Contributions +€2,000
up €2,000 (+1.6%), from €128,000 to €130,000
- Gross operating margin +€6,506
up €6,506, from -€426 to €6,080
- Other operating charges +€728
new in 2025: €728
- Depreciation +€566
up €566 (+2.8%), from €20,366 to €20,932
- Financial charges +€138
up €138 (+156%), from €89 to €226
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 | €94,052 | €70,980 | -€23,072 | -24.5% |
| Fixed assets | 21/28 | €63,089 | €47,282 | -€15,807 | -25.1% |
| Intangible fixed assets | 21 | €63,089 | €47,282 | -€15,807 | -25.1% |
| Current assets | 29/58 | €30,963 | €23,698 | -€7,265 | -23.5% |
| Amounts receivable within one year | 40/41 | €659 | €4,195 | +€3,536 | +537% |
| Trade receivables | 40 | - | €51 | +€51 | |
| Other amounts receivable | 41 | €659 | €4,143 | +€3,485 | +529% |
| Cash at bank and in hand | 54/58 | €30,305 | €19,503 | -€10,801 | -35.6% |
| Total equity and liabilities | 10/49 | €94,052 | €70,980 | -€23,072 | -24.5% |
| Equity | 10/15 | €79,942 | €66,136 | -€13,806 | -17.3% |
| Contributions | 10/11 | €128,000 | €130,000 | +€2,000 | +1.6% |
| Profit (loss) carried forward | 14 | -€48,058 | -€63,864 | -€15,806 | -32.9% |
| Amounts payable | 17/49 | €14,110 | €4,844 | -€9,265 | -65.7% |
| Amounts payable within one year | 42/48 | €14,110 | €4,844 | -€9,265 | -65.7% |
| Trade debts | 44 | €10,288 | €4,844 | -€5,444 | -52.9% |
| Suppliers | 440/4 | €10,288 | €4,844 | -€5,444 | -52.9% |
| Other amounts payable | 47/48 | €3,822 | - | -€3,822 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,366 | €20,932 | +€566 | +2.8% |
| Other operating charges | 640/8 | - | €728 | +€728 | |
| Gross operating margin | 9900 | -€426 | €6,080 | +€6,506 | |
| Operating profit (loss) | 9901 | -€20,792 | -€15,580 | +€5,212 | +25.1% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €89 | €226 | +€138 | +156% |
| Recurring financial charges | 65 | €89 | €226 | +€138 | +156% |
| Profit (loss) for the period before taxes | 9903 | -€20,880 | -€15,806 | +€5,074 | +24.3% |
| Profit (loss) for the period | 9904 | -€20,880 | -€15,806 | +€5,074 | +24.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€20,880 | -€15,806 | +€5,074 | +24.3% |
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 20 October 2026 via checked.be.