SENSIFAI: 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.
SENSIFAI
Largest movements
- Receivables within one year -€118,332
down €118,332 (-68.7%), from €172,216 to €53,885
of which Other amounts receivable: -€135,257
- Cash +€117,151
up €117,151 (+226%), from €51,775 to €168,926
mainly Receivables within one year (+€118,332) and Net result for the year (+€57,555)
- Tangible fixed assets +€12,708
new in 2025: €12,708
- Profit (loss) carried forward +€57,555
up €57,555 (+53.2%), from -€108,109 to -€50,553
- Trade debts -€27,077
down €27,077 (-39.3%), from €68,944 to €41,867
- Tax, wage and social debts -€24,739
down €24,739 (-34.7%), from €71,200 to €46,462
of which Remuneration and social security: -€24,931
- Other debts +€5,277
up €5,277 (+5.8%), from €90,896 to €96,173
- Other operating charges -€55,822
down €55,822 (-86.8%), from €64,345 to €8,522
- Staff costs -€37,477
down €37,477 (-12.9%), from €289,450 to €251,974
- Depreciation -€4,727
down €4,727 (-77.3%), from €6,118 to €1,391
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 | €228,302 | €239,319 | +€11,017 | +4.8% |
| Fixed assets | 21/28 | €4,311 | €16,508 | +€12,197 | +283% |
| Tangible fixed assets | 22/27 | - | €12,708 | +€12,708 | |
| Furniture and vehicles | 24 | - | €12,708 | +€12,708 | |
| Financial fixed assets | 28 | €4,311 | €3,800 | -€511 | -11.9% |
| Current assets | 29/58 | €223,991 | €222,811 | -€1,180 | -0.5% |
| Amounts receivable within one year | 40/41 | €172,216 | €53,885 | -€118,332 | -68.7% |
| Trade receivables | 40 | €26,875 | €43,800 | +€16,926 | +63.0% |
| Other amounts receivable | 41 | €145,342 | €10,085 | -€135,257 | -93.1% |
| Cash at bank and in hand | 54/58 | €51,775 | €168,926 | +€117,151 | +226% |
| Total equity and liabilities | 10/49 | €228,302 | €239,319 | +€11,017 | +4.8% |
| Equity | 10/15 | -€19,147 | €38,409 | +€57,555 | |
| Contributions | 10/11 | €19,000 | €19,000 | = | 0.0% |
| Reserves | 13 | €69,962 | €69,962 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,900 | €1,900 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,900 | €1,900 | = | 0.0% |
| Distributable reserves | 133 | €68,062 | €68,062 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€108,109 | -€50,553 | +€57,555 | +53.2% |
| Amounts payable | 17/49 | €247,449 | €200,910 | -€46,539 | -18.8% |
| Amounts payable after more than one year | 17 | €16,409 | €16,409 | = | 0.0% |
| Financial debts | 170/4 | €16,409 | €16,409 | = | 0.0% |
| Amounts payable within one year | 42/48 | €231,040 | €184,502 | -€46,539 | -20.1% |
| Trade debts | 44 | €68,944 | €41,867 | -€27,077 | -39.3% |
| Suppliers | 440/4 | €68,944 | €41,867 | -€27,077 | -39.3% |
| Taxes, remuneration and social security | 45 | €71,200 | €46,462 | -€24,739 | -34.7% |
| Taxes | 450/3 | €2,251 | €2,443 | +€192 | +8.5% |
| Remuneration and social security | 454/9 | €68,949 | €44,019 | -€24,931 | -36.2% |
| Other amounts payable | 47/48 | €90,896 | €96,173 | +€5,277 | +5.8% |
| Remuneration, social security and pensions | 62 | €289,450 | €251,974 | -€37,477 | -12.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,118 | €1,391 | -€4,727 | -77.3% |
| Other operating charges | 640/8 | €64,345 | €8,522 | -€55,822 | -86.8% |
| Non-recurring operating charges | 66A | - | €113,376 | +€113,376 | |
| Gross operating margin | 9900 | €431,178 | €433,795 | +€2,617 | +0.6% |
| Operating profit (loss) | 9901 | €71,266 | €58,533 | -€12,733 | -17.9% |
| Financial income | 75/76B | €10 | €23 | +€12 | +123% |
| Recurring financial income | 75 | €10 | €23 | +€12 | +123% |
| Financial charges | 65/66B | €853 | €808 | -€45 | -5.3% |
| Recurring financial charges | 65 | €853 | €808 | -€45 | -5.3% |
| Profit (loss) for the period before taxes | 9903 | €70,423 | €57,747 | -€12,676 | -18.0% |
| Income taxes | 67/77 | €196 | €192 | -€4 | -2.1% |
| Profit (loss) for the period | 9904 | €70,227 | €57,555 | -€12,672 | -18.0% |
| Profit (loss) for the period to be appropriated | 9905 | €70,227 | €57,555 | -€12,672 | -18.0% |
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 29 October 2026 via checked.be.