SENSIN: 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.
SENSIN
Largest movements
- Cash +€47,211
up €47,211 (+44.4%), from €106,363 to €153,574
mainly Net result for the year (+€94,450) and Other debts (+€30,166)
- Receivables within one year -€28,558
down €28,558 (-46.7%), from €61,202 to €32,644
of which Other amounts receivable: -€28,280
- Tangible fixed assets +€12,577
up €12,577 (+340%), from €3,704 to €16,281
of which Furniture and vehicles: +€9,332
- Other debts +€30,166
up €30,166 (+60.2%), from €50,117 to €80,283
- Gross operating margin +€48,003
up €48,003 (+62.0%), from €77,457 to €125,460
- Taxes +€10,414
up €10,414 (+69.2%), from €15,060 to €25,474
- Depreciation +€2,138
up €2,138 (+77.6%), from €2,756 to €4,894
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 | €172,797 | €204,334 | +€31,537 | +18.3% |
| Fixed assets | 21/28 | €3,704 | €16,281 | +€12,577 | +340% |
| Tangible fixed assets | 22/27 | €3,704 | €16,281 | +€12,577 | +340% |
| Plant, machinery and equipment | 23 | - | €1,544 | +€1,544 | |
| Furniture and vehicles | 24 | €3,704 | €13,036 | +€9,332 | +252% |
| Other tangible fixed assets | 26 | - | €1,701 | +€1,701 | |
| Current assets | 29/58 | €169,093 | €188,053 | +€18,960 | +11.2% |
| Amounts receivable within one year | 40/41 | €61,202 | €32,644 | -€28,558 | -46.7% |
| Trade receivables | 40 | €22,288 | €22,010 | -€278 | -1.2% |
| Other amounts receivable | 41 | €38,914 | €10,634 | -€28,280 | -72.7% |
| Cash at bank and in hand | 54/58 | €106,363 | €153,574 | +€47,211 | +44.4% |
| Deferred charges and accrued income | 490/1 | €1,528 | €1,835 | +€307 | +20.1% |
| Total equity and liabilities | 10/49 | €172,797 | €204,334 | +€31,537 | +18.3% |
| Equity | 10/15 | €99,141 | €99,141 | = | 0.0% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €95,141 | €95,141 | = | 0.0% |
| Distributable reserves | 133 | €95,141 | €95,141 | = | 0.0% |
| Amounts payable | 17/49 | €73,656 | €105,193 | +€31,537 | +42.8% |
| Amounts payable within one year | 42/48 | €73,656 | €105,193 | +€31,537 | +42.8% |
| Trade debts | 44 | €7,269 | €7,708 | +€439 | +6.0% |
| Suppliers | 440/4 | €7,269 | €7,708 | +€439 | +6.0% |
| Taxes, remuneration and social security | 45 | €16,270 | €17,202 | +€932 | +5.7% |
| Taxes | 450/3 | €16,270 | €17,202 | +€932 | +5.7% |
| Other amounts payable | 47/48 | €50,117 | €80,283 | +€30,166 | +60.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,756 | €4,894 | +€2,138 | +77.6% |
| Other operating charges | 640/8 | €599 | €557 | -€42 | -7.0% |
| Gross operating margin | 9900 | €77,457 | €125,460 | +€48,003 | +62.0% |
| Operating profit (loss) | 9901 | €74,102 | €120,009 | +€45,907 | +62.0% |
| Financial charges | 65/66B | €80 | €85 | +€5 | +6.3% |
| Recurring financial charges | 65 | €80 | €85 | +€5 | +6.3% |
| Profit (loss) for the period before taxes | 9903 | €74,022 | €119,924 | +€45,902 | +62.0% |
| Income taxes | 67/77 | €15,060 | €25,474 | +€10,414 | +69.2% |
| Profit (loss) for the period | 9904 | €58,962 | €94,450 | +€35,488 | +60.2% |
| Profit (loss) for the period to be appropriated | 9905 | €58,962 | €94,450 | +€35,488 | +60.2% |
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 15 October 2026 via checked.be.