SENSES SERVICE: what changed
SENSES SERVICE
Largest movements
- Tangible fixed assets +€35,721
up €35,721 (+4,395%), from €813 to €36,534
of which Leasing and similar rights: +€33,970
- Receivables within one year +€3,163
up €3,163 (+29.3%), from €10,789 to €13,952
of which Trade receivables: +€3,000
- Cash -€2,987
down €2,987 (-6.5%), from €46,259 to €43,272
mainly Investment in fixed assets (net) (-€39,202) and Contributions, distributions and other (-€14,137)
- Deferred charges and accrued income -€1,053
no longer reported in 2026 (was €1,053)
- Debts after one year +€26,762
new in 2026: €26,762
- Other debts +€11,134
up €11,134 (+282%), from €3,950 to €15,085
- Reserves -€4,036
down €4,036 (-11.8%), from €34,143 to €30,106
- Trade debts +€1,561
up €1,561 (+42.4%), from €3,684 to €5,245
- Depreciation +€2,866
up €2,866 (+467%), from €614 to €3,481
- Taxes -€1,747
down €1,747 (-26.0%), from €6,712 to €4,965
- Gross operating margin +€1,171
up €1,171 (+6.3%), from €18,462 to €19,632
- Financial charges +€525
up €525 (+1,343%), from €39 to €564
Change in the result, 2025 to 2026
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2025 and 2026 balance sheets and the 2026 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €58,914 | €93,758 | +€34,844 | +59.1% |
| Fixed assets | 21/28 | €813 | €36,534 | +€35,721 | +4,395% |
| Tangible fixed assets | 22/27 | €813 | €36,534 | +€35,721 | +4,395% |
| Plant, machinery and equipment | 23 | €813 | €1,358 | +€545 | +67.1% |
| Furniture and vehicles | 24 | - | €1,206 | +€1,206 | |
| Leasing and similar rights | 25 | - | €33,970 | +€33,970 | |
| Current assets | 29/58 | €58,101 | €57,224 | -€877 | -1.5% |
| Amounts receivable within one year | 40/41 | €10,789 | €13,952 | +€3,163 | +29.3% |
| Trade receivables | 40 | €9,092 | €12,092 | +€3,000 | +33.0% |
| Other amounts receivable | 41 | €1,697 | €1,860 | +€163 | +9.6% |
| Cash at bank and in hand | 54/58 | €46,259 | €43,272 | -€2,987 | -6.5% |
| Deferred charges and accrued income | 490/1 | €1,053 | - | -€1,053 | |
| Total equity and liabilities | 10/49 | €58,914 | €93,758 | +€34,844 | +59.1% |
| Equity | 10/15 | €40,343 | €36,306 | -€4,036 | -10.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €34,143 | €30,106 | -€4,036 | -11.8% |
| Distributable reserves | 133 | €34,143 | €30,106 | -€4,036 | -11.8% |
| Provisions and deferred taxes | 16 | €9,442 | €9,442 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €9,442 | €9,442 | = | 0.0% |
| Other liabilities and charges | 164/5 | €9,442 | €9,442 | = | 0.0% |
| Amounts payable | 17/49 | €9,130 | €48,010 | +€38,880 | +426% |
| Amounts payable after more than one year | 17 | - | €26,762 | +€26,762 | |
| Financial debts | 170/4 | - | €26,762 | +€26,762 | |
| Amounts payable within one year | 42/48 | €9,130 | €21,248 | +€12,119 | +133% |
| Trade debts | 44 | €3,684 | €5,245 | +€1,561 | +42.4% |
| Suppliers | 440/4 | €3,684 | €5,245 | +€1,561 | +42.4% |
| Taxes, remuneration and social security | 45 | €1,496 | €919 | -€577 | -38.6% |
| Taxes | 450/3 | €1,496 | €919 | -€577 | -38.6% |
| Other amounts payable | 47/48 | €3,950 | €15,085 | +€11,134 | +282% |
| Non-recurring operating income | 76A | - | €4,008 | +€4,008 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €614 | €3,481 | +€2,866 | +467% |
| Other operating charges | 640/8 | €587 | €523 | -€64 | -10.9% |
| Gross operating margin | 9900 | €18,462 | €19,632 | +€1,171 | +6.3% |
| Operating profit (loss) | 9901 | €17,260 | €15,628 | -€1,632 | -9.5% |
| Financial income | 75/76B | €0 | €0 | +€0 | +1,000% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +1,000% |
| Financial charges | 65/66B | €39 | €564 | +€525 | +1,343% |
| Recurring financial charges | 65 | €39 | €564 | +€525 | +1,343% |
| Profit (loss) for the period before taxes | 9903 | €17,221 | €15,065 | -€2,156 | -12.5% |
| Income taxes | 67/77 | €6,712 | €4,965 | -€1,747 | -26.0% |
| Profit (loss) for the period | 9904 | €10,509 | €10,101 | -€408 | -3.9% |
| Profit (loss) for the period to be appropriated | 9905 | €10,509 | €10,101 | -€408 | -3.9% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.