Senso: what changed
Two fiscal 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
- Tangible fixed assets -€19,245
down €19,245 (-2.5%), from €765,434 to €746,189
of which Land and buildings: -€19,012
- Cash +€13,768
up €13,768 (+53.3%), from €25,807 to €39,575
mainly Depreciation (+€19,245) and Accrued charges and deferred income (+€12,744)
- Debts after one year -€25,900
down €25,900 (-4.0%), from €653,778 to €627,878
- Accrued charges and deferred income +€12,744
up €12,744 (+88.3%), from €14,436 to €27,180
- Gross operating margin +€3,899
up €3,899 (+6.1%), from €63,515 to €67,414
- Financial charges -€2,824
down €2,824 (-6.9%), from €40,981 to €38,157
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.
Cash bridge derived
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 | €791,240 | €785,763 | -€5,477 | -0.7% |
| Fixed assets | 21/28 | €765,434 | €746,189 | -€19,245 | -2.5% |
| Tangible fixed assets | 22/27 | €765,434 | €746,189 | -€19,245 | -2.5% |
| Land and buildings | 22 | €764,979 | €745,967 | -€19,012 | -2.5% |
| Furniture and vehicles | 24 | €455 | €221 | -€233 | -51.3% |
| Current assets | 29/58 | €25,807 | €39,575 | +€13,768 | +53.3% |
| Cash at bank and in hand | 54/58 | €25,807 | €39,575 | +€13,768 | +53.3% |
| Total equity and liabilities | 10/49 | €791,240 | €785,763 | -€5,477 | -0.7% |
| Equity | 10/15 | -€81,920 | -€75,195 | +€6,725 | +8.2% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€101,920 | -€95,195 | +€6,725 | +6.6% |
| Amounts payable | 17/49 | €873,160 | €860,958 | -€12,202 | -1.4% |
| Amounts payable after more than one year | 17 | €653,778 | €627,878 | -€25,900 | -4.0% |
| Financial debts | 170/4 | €653,778 | €627,878 | -€25,900 | -4.0% |
| Amounts payable within one year | 42/48 | €204,946 | €205,900 | +€955 | +0.5% |
| Current portion of amounts payable after more than one year | 42 | €24,946 | €25,900 | +€955 | +3.8% |
| Other amounts payable | 47/48 | €180,000 | €180,000 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €14,436 | €27,180 | +€12,744 | +88.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,264 | €19,245 | -€19 | -0.1% |
| Other operating charges | 640/8 | €2,804 | €3,288 | +€484 | +17.2% |
| Gross operating margin | 9900 | €63,515 | €67,414 | +€3,899 | +6.1% |
| Operating profit (loss) | 9901 | €41,448 | €44,882 | +€3,434 | +8.3% |
| Financial income | 75/76B | €38 | - | -€38 | |
| Recurring financial income | 75 | €38 | - | -€38 | |
| Financial charges | 65/66B | €40,981 | €38,157 | -€2,824 | -6.9% |
| Recurring financial charges | 65 | €40,981 | €38,157 | -€2,824 | -6.9% |
| Profit (loss) for the period before taxes | 9903 | €504 | €6,725 | +€6,220 | +1233.0% |
| Profit (loss) for the period | 9904 | €504 | €6,725 | +€6,220 | +1233.0% |
| Profit (loss) for the period to be appropriated | 9905 | €504 | €6,725 | +€6,220 | +1233.0% |
Source: filed annual accounts (NBB), fiscal 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 September 2026 via checked.be.