SENSINK: what changed
SENSINK
Largest movements
- Deferred charges and accrued income -€19,474
down €19,474 (-99.8%), from €19,507 to €32
- Tangible fixed assets -€14,454
down €14,454 (-8.9%), from €162,442 to €147,987
of which Plant, machinery and equipment: -€14,272
- Receivables within one year -€11,060
down €11,060 (-70.9%), from €15,600 to €4,540
of which Trade receivables: -€11,060
- Cash -€10,453
down €10,453 (-94.4%), from €11,071 to €618
mainly Net result for the year (-€36,489) and Debts after one year (-€19,987)
- Profit (loss) carried forward -€36,489
down €36,489 (-120%), from -€30,301 to -€66,789
- Debts after one year -€19,987
down €19,987 (-15.9%), from €125,989 to €106,001
of which Financial debts: -€18,066
- Trade debts +€2,256
up €2,256 (+102%), from €2,205 to €4,461
- Other operating charges +€20,741
up €20,741 (+1,351%), from €1,536 to €22,277
- Gross operating margin -€8,717
down €8,717 (-69.3%), from €12,575 to €3,858
- Depreciation -€905
down €905 (-5.9%), from €15,360 to €14,454
- Financial charges -€510
down €510 (-12.3%), from €4,155 to €3,645
Change in the result, 2024 to 2025
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 2024 and 2025 balance sheets and the 2025 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 | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €208,919 | €153,477 | -€55,442 | -26.5% |
| Fixed assets | 21/28 | €162,742 | €148,287 | -€14,454 | -8.9% |
| Tangible fixed assets | 22/27 | €162,442 | €147,987 | -€14,454 | -8.9% |
| Land and buildings | 22 | €147,927 | €147,987 | +€60 | 0.0% |
| Plant, machinery and equipment | 23 | €14,272 | - | -€14,272 | |
| Furniture and vehicles | 24 | €242 | - | -€242 | |
| Financial fixed assets | 28 | €300 | €300 | = | 0.0% |
| Current assets | 29/58 | €46,177 | €5,190 | -€40,987 | -88.8% |
| Amounts receivable within one year | 40/41 | €15,600 | €4,540 | -€11,060 | -70.9% |
| Trade receivables | 40 | €15,589 | €4,529 | -€11,060 | -70.9% |
| Other amounts receivable | 41 | €12 | €12 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €11,071 | €618 | -€10,453 | -94.4% |
| Deferred charges and accrued income | 490/1 | €19,507 | €32 | -€19,474 | -99.8% |
| Total equity and liabilities | 10/49 | €208,919 | €153,477 | -€55,442 | -26.5% |
| Equity | 10/15 | €54,399 | €17,911 | -€36,489 | -67.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Revaluation surpluses | 12 | €78,500 | €78,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€30,301 | -€66,789 | -€36,489 | -120% |
| Amounts payable | 17/49 | €154,520 | €135,567 | -€18,953 | -12.3% |
| Amounts payable after more than one year | 17 | €125,989 | €106,001 | -€19,987 | -15.9% |
| Financial debts | 170/4 | €124,067 | €106,001 | -€18,066 | -14.6% |
| Other amounts payable | 178/9 | €1,921 | €0 | -€1,921 | -100% |
| Amounts payable within one year | 42/48 | €28,333 | €29,488 | +€1,155 | +4.1% |
| Current portion of amounts payable after more than one year | 42 | €17,625 | €18,066 | +€441 | +2.5% |
| Trade debts | 44 | €2,205 | €4,461 | +€2,256 | +102% |
| Suppliers | 440/4 | €2,205 | €4,461 | +€2,256 | +102% |
| Taxes, remuneration and social security | 45 | €1,091 | €25 | -€1,066 | -97.7% |
| Taxes | 450/3 | €1,091 | €25 | -€1,066 | -97.7% |
| Other amounts payable | 47/48 | €7,412 | €6,936 | -€476 | -6.4% |
| Accrued charges and deferred income | 492/3 | €198 | €77 | -€121 | -61.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,360 | €14,454 | -€905 | -5.9% |
| Other operating charges | 640/8 | €1,536 | €22,277 | +€20,741 | +1,351% |
| Non-recurring operating charges | 66A | €622 | - | -€622 | |
| Gross operating margin | 9900 | €12,575 | €3,858 | -€8,717 | -69.3% |
| Operating profit (loss) | 9901 | -€4,943 | -€32,873 | -€27,930 | -565% |
| Financial income | 75/76B | €50 | €75 | +€26 | +52.0% |
| Recurring financial income | 75 | €50 | €75 | +€26 | +52.0% |
| Financial charges | 65/66B | €4,155 | €3,645 | -€510 | -12.3% |
| Recurring financial charges | 65 | €4,155 | €3,645 | -€510 | -12.3% |
| Profit (loss) for the period before taxes | 9903 | -€9,048 | -€36,443 | -€27,395 | -303% |
| Income taxes | 67/77 | - | €46 | +€46 | |
| Profit (loss) for the period | 9904 | -€9,048 | -€36,489 | -€27,440 | -303% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,048 | -€36,489 | -€27,440 | -303% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.