Sensifit: 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.
Sensifit
Largest movements
- Tangible fixed assets -€18,876
down €18,876 (-20.8%), from €90,651 to €71,774
- Cash +€15,862
up €15,862 (+63.1%), from €25,131 to €40,993
mainly Depreciation (+€22,376) and Other debts (+€8,647)
- Deferred charges and accrued income -€1,955
down €1,955 (-33.0%), from €5,933 to €3,978
- Debts after one year -€17,414
down €17,414 (-30.0%), from €58,022 to €40,608
- Other debts +€8,647
up €8,647 (+106%), from €8,127 to €16,775
- Profit (loss) carried forward +€5,534
up €5,534 (+35.8%), from -€15,462 to -€9,928
- Trade debts -€1,763
down €1,763 (-62.2%), from €2,836 to €1,073
- Gross operating margin +€22,637
up €22,637 (+247%), from €9,168 to €31,805
- Purchases and services -€15,645
down €15,645 (-21.2%), from €73,944 to €58,299
- Turnover +€6,992
up €6,992 (+8.4%), from €83,112 to €90,104
- Depreciation +€3,662
up €3,662 (+19.6%), from €18,714 to €22,376
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 | €121,715 | €116,746 | -€4,969 | -4.1% |
| Fixed assets | 21/28 | €90,651 | €71,774 | -€18,876 | -20.8% |
| Tangible fixed assets | 22/27 | €90,651 | €71,774 | -€18,876 | -20.8% |
| Furniture and vehicles | 24 | €90,651 | €71,774 | -€18,876 | -20.8% |
| Current assets | 29/58 | €31,064 | €44,971 | +€13,907 | +44.8% |
| Cash at bank and in hand | 54/58 | €25,131 | €40,993 | +€15,862 | +63.1% |
| Deferred charges and accrued income | 490/1 | €5,933 | €3,978 | -€1,955 | -33.0% |
| Total equity and liabilities | 10/49 | €121,715 | €116,746 | -€4,969 | -4.1% |
| Equity | 10/15 | €34,875 | €40,408 | +€5,534 | +15.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €44,137 | €44,137 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €42,277 | €42,277 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,462 | -€9,928 | +€5,534 | +35.8% |
| Amounts payable | 17/49 | €86,840 | €76,337 | -€10,503 | -12.1% |
| Amounts payable after more than one year | 17 | €58,022 | €40,608 | -€17,414 | -30.0% |
| Financial debts | 170/4 | €58,022 | €40,608 | -€17,414 | -30.0% |
| Amounts payable within one year | 42/48 | €28,818 | €35,729 | +€6,911 | +24.0% |
| Current portion of amounts payable after more than one year | 42 | €17,414 | €17,414 | = | 0.0% |
| Trade debts | 44 | €2,836 | €1,073 | -€1,763 | -62.2% |
| Suppliers | 440/4 | €2,836 | €1,073 | -€1,763 | -62.2% |
| Taxes, remuneration and social security | 45 | €440 | €468 | +€27 | +6.2% |
| Taxes | 450/3 | €440 | €468 | +€27 | +6.2% |
| Other amounts payable | 47/48 | €8,127 | €16,775 | +€8,647 | +106% |
| Turnover | 70 | €83,112 | €90,104 | +€6,992 | +8.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €73,944 | €58,299 | -€15,645 | -21.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,714 | €22,376 | +€3,662 | +19.6% |
| Other operating charges | 640/8 | €1,172 | €1,406 | +€234 | +20.0% |
| Gross operating margin | 9900 | €9,168 | €31,805 | +€22,637 | +247% |
| Operating profit (loss) | 9901 | -€10,718 | €8,023 | +€18,741 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €2,173 | €2,021 | -€152 | -7.0% |
| Recurring financial charges | 65 | €2,173 | €2,021 | -€152 | -7.0% |
| Profit (loss) for the period before taxes | 9903 | -€12,891 | €6,001 | +€18,893 | |
| Income taxes | 67/77 | €440 | €468 | +€27 | +6.2% |
| Profit (loss) for the period | 9904 | -€13,332 | €5,534 | +€18,865 | |
| Profit (loss) for the period to be appropriated | 9905 | -€13,332 | €5,534 | +€18,865 |
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 16 October 2026 via checked.be.