SENSO: 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.
SENSO
Largest movements
- Stocks and contracts +€43,425
up €43,425 (+18.5%), from €235,150 to €278,575
- Tangible fixed assets -€39,089
down €39,089 (-37.4%), from €104,452 to €65,363
of which Furniture and vehicles: -€26,598
- Other debts +€44,937
up €44,937 (+18.7%), from €240,191 to €285,127
- Debts after one year -€17,887
down €17,887 (-57.8%), from €30,942 to €13,055
- Trade debts -€15,302
down €15,302 (-55.0%), from €27,834 to €12,532
- Short-term financial debts -€5,378
down €5,378 (-20.3%), from €26,464 to €21,085
- Gross operating margin +€23,891
up €23,891 (+29.7%), from €80,422 to €104,313
- Staff costs +€8,925
up €8,925 (+18.2%), from €49,007 to €57,931
- Financial charges -€1,816
down €1,816 (-31.3%), from €5,793 to €3,977
- Depreciation +€1,756
up €1,756 (+4.7%), from €37,333 to €39,089
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 | €346,447 | €350,932 | +€4,485 | +1.3% |
| Fixed assets | 21/28 | €107,992 | €68,903 | -€39,089 | -36.2% |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €104,452 | €65,363 | -€39,089 | -37.4% |
| Land and buildings | 22 | €19,158 | €8,078 | -€11,080 | -57.8% |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €74,002 | €47,405 | -€26,598 | -35.9% |
| Other tangible fixed assets | 26 | €11,292 | €9,880 | -€1,411 | -12.5% |
| Financial fixed assets | 28 | €3,540 | €3,540 | = | 0.0% |
| Current assets | 29/58 | €238,454 | €282,029 | +€43,574 | +18.3% |
| Stocks and contracts in progress | 3 | €235,150 | €278,575 | +€43,425 | +18.5% |
| Stocks | 30/36 | €235,150 | €278,575 | +€43,425 | +18.5% |
| Amounts receivable within one year | 40/41 | - | €5 | +€5 | |
| Other amounts receivable | 41 | - | €5 | +€5 | |
| Cash at bank and in hand | 54/58 | €0 | €0 | = | |
| Deferred charges and accrued income | 490/1 | €3,304 | €3,449 | +€145 | +4.4% |
| Total equity and liabilities | 10/49 | €346,447 | €350,932 | +€4,485 | +1.3% |
| Equity | 10/15 | -€11,370 | -€10,667 | +€703 | +6.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €50,519 | €50,519 | = | 0.0% |
| Distributable reserves | 133 | €50,519 | €50,519 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€80,489 | -€79,786 | +€703 | +0.9% |
| Amounts payable | 17/49 | €357,817 | €361,599 | +€3,782 | +1.1% |
| Amounts payable after more than one year | 17 | €30,942 | €13,055 | -€17,887 | -57.8% |
| Financial debts | 170/4 | €30,942 | €13,055 | -€17,887 | -57.8% |
| Amounts payable within one year | 42/48 | €326,875 | €348,544 | +€21,669 | +6.6% |
| Current portion of amounts payable after more than one year | 42 | €21,917 | €18,704 | -€3,213 | -14.7% |
| Financial debts | 43 | €26,464 | €21,085 | -€5,378 | -20.3% |
| Credit institutions | 430/8 | €26,464 | €21,085 | -€5,378 | -20.3% |
| Trade debts | 44 | €27,834 | €12,532 | -€15,302 | -55.0% |
| Suppliers | 440/4 | €27,834 | €12,532 | -€15,302 | -55.0% |
| Taxes, remuneration and social security | 45 | €10,470 | €11,095 | +€625 | +6.0% |
| Taxes | 450/3 | €10,470 | €11,095 | +€625 | +6.0% |
| Other amounts payable | 47/48 | €240,191 | €285,127 | +€44,937 | +18.7% |
| Remuneration, social security and pensions | 62 | €49,007 | €57,931 | +€8,925 | +18.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €37,333 | €39,089 | +€1,756 | +4.7% |
| Other operating charges | 640/8 | €1,865 | €2,162 | +€297 | +15.9% |
| Gross operating margin | 9900 | €80,422 | €104,313 | +€23,891 | +29.7% |
| Operating profit (loss) | 9901 | -€7,783 | €5,131 | +€12,914 | |
| Financial income | 75/76B | €440 | €367 | -€73 | -16.7% |
| Recurring financial income | 75 | €440 | €367 | -€73 | -16.7% |
| Financial charges | 65/66B | €5,793 | €3,977 | -€1,816 | -31.3% |
| Recurring financial charges | 65 | €5,793 | €3,977 | -€1,816 | -31.3% |
| Profit (loss) for the period before taxes | 9903 | -€13,135 | €1,521 | +€14,656 | |
| Income taxes | 67/77 | €1,059 | €818 | -€241 | -22.8% |
| Profit (loss) for the period | 9904 | -€14,195 | €703 | +€14,898 | |
| Profit (loss) for the period to be appropriated | 9905 | -€14,195 | €703 | +€14,898 |
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 27 October 2026 via checked.be.