Sensing Africa: 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.
Sensing Africa
Largest movements
- Receivables within one year +€50,904
up €50,904 (+237%), from €21,441 to €72,345
of which Trade receivables: +€49,202
- Tangible fixed assets -€5,019
down €5,019 (-20.9%), from €23,969 to €18,949
of which Furniture and vehicles: -€6,664
- Trade debts +€39,279
up €39,279 (+145%), from €27,141 to €66,420
- Reserves +€10,000
new in 2025: €10,000
- Debts after one year -€5,982
down €5,982 (-100%), from €5,982 to €0
- Current portion of long-term debt -€3,852
down €3,852 (-39.2%), from €9,834 to €5,982
- Profit (loss) carried forward +€3,740
up €3,740 (+87.4%), from €4,281 to €8,021
- Gross operating margin +€3,745
up €3,745 (+14.3%), from €26,161 to €29,906
- Financial charges +€2,719
up €2,719 (+59.0%), from €4,606 to €7,324
- Taxes +€2,239
up €2,239 (+116%), from €1,930 to €4,169
- Financial income +€1,614
up €1,614 (+119%), from €1,352 to €2,966
- Depreciation +€461
up €461 (+6.7%), from €6,883 to €7,343
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 | €90,953 | €135,938 | +€44,985 | +49.5% |
| Fixed assets | 21/28 | €23,969 | €18,949 | -€5,019 | -20.9% |
| Tangible fixed assets | 22/27 | €23,969 | €18,949 | -€5,019 | -20.9% |
| Plant, machinery and equipment | 23 | €1,081 | €2,725 | +€1,644 | +152% |
| Furniture and vehicles | 24 | €22,888 | €16,224 | -€6,664 | -29.1% |
| Current assets | 29/58 | €66,985 | €116,989 | +€50,004 | +74.6% |
| Amounts receivable within one year | 40/41 | €21,441 | €72,345 | +€50,904 | +237% |
| Trade receivables | 40 | €20,417 | €69,619 | +€49,202 | +241% |
| Other amounts receivable | 41 | €1,024 | €2,726 | +€1,702 | +166% |
| Cash at bank and in hand | 54/58 | €43,220 | €41,958 | -€1,262 | -2.9% |
| Deferred charges and accrued income | 490/1 | €2,324 | €2,685 | +€361 | +15.6% |
| Total equity and liabilities | 10/49 | €90,953 | €135,938 | +€44,985 | +49.5% |
| Equity | 10/15 | €29,281 | €43,021 | +€13,740 | +46.9% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | - | €10,000 | +€10,000 | |
| Distributable reserves | 133 | - | €10,000 | +€10,000 | |
| Profit (loss) carried forward | 14 | €4,281 | €8,021 | +€3,740 | +87.4% |
| Amounts payable | 17/49 | €61,672 | €92,917 | +€31,245 | +50.7% |
| Amounts payable after more than one year | 17 | €5,982 | €0 | -€5,982 | -100% |
| Financial debts | 170/4 | €5,982 | €0 | -€5,982 | -100% |
| Amounts payable within one year | 42/48 | €53,022 | €91,268 | +€38,246 | +72.1% |
| Current portion of amounts payable after more than one year | 42 | €9,834 | €5,982 | -€3,852 | -39.2% |
| Trade debts | 44 | €27,141 | €66,420 | +€39,279 | +145% |
| Suppliers | 440/4 | €27,141 | €66,420 | +€39,279 | +145% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €2,214 | €4,754 | +€2,539 | +115% |
| Taxes | 450/3 | €2,214 | €4,754 | +€2,539 | +115% |
| Other amounts payable | 47/48 | €13,832 | €14,111 | +€279 | +2.0% |
| Accrued charges and deferred income | 492/3 | €2,668 | €1,649 | -€1,019 | -38.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,883 | €7,343 | +€461 | +6.7% |
| Other operating charges | 640/8 | €308 | €296 | -€13 | -4.1% |
| Gross operating margin | 9900 | €26,161 | €29,906 | +€3,745 | +14.3% |
| Operating profit (loss) | 9901 | €18,970 | €22,267 | +€3,297 | +17.4% |
| Financial income | 75/76B | €1,352 | €2,966 | +€1,614 | +119% |
| Recurring financial income | 75 | €1,352 | €2,966 | +€1,614 | +119% |
| Financial charges | 65/66B | €4,606 | €7,324 | +€2,719 | +59.0% |
| Recurring financial charges | 65 | €4,606 | €7,324 | +€2,719 | +59.0% |
| Profit (loss) for the period before taxes | 9903 | €15,716 | €17,908 | +€2,193 | +14.0% |
| Income taxes | 67/77 | €1,930 | €4,169 | +€2,239 | +116% |
| Profit (loss) for the period | 9904 | €13,786 | €13,740 | -€46 | -0.3% |
| Profit (loss) for the period to be appropriated | 9905 | €13,786 | €13,740 | -€46 | -0.3% |
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 29 October 2026 via checked.be.