SENSOBIT: 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.
SENSOBIT
Largest movements
- Cash +€17,625
up €17,625 (+18.6%), from €94,503 to €112,128
mainly Net result for the year (+€30,541) and Depreciation (+€16,397)
- Tangible fixed assets -€16,397
down €16,397 (-29.2%), from €56,193 to €39,796
of which Furniture and vehicles: -€15,850
- Receivables within one year -€3,663
down €3,663 (-15.0%), from €24,399 to €20,736
of which Other amounts receivable: -€3,057
- Reserves +€16,832
up €16,832 (+19.2%), from €87,684 to €104,516
- Debts after one year -€14,359
down €14,359 (-54.0%), from €26,570 to €12,211
- Other debts -€6,255
down €6,255 (-25.1%), from €24,895 to €18,640
- Gross operating margin +€14,398
up €14,398 (+29.8%), from €48,348 to €62,746
- Taxes +€5,114
up €5,114 (+60.5%), from €8,454 to €13,569
- Depreciation -€993
down €993 (-5.7%), from €17,390 to €16,397
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €178,764 | €175,992 | -€2,771 | -1.6% |
| Fixed assets | 21/28 | €56,193 | €39,796 | -€16,397 | -29.2% |
| Tangible fixed assets | 22/27 | €56,193 | €39,796 | -€16,397 | -29.2% |
| Plant, machinery and equipment | 23 | €2,086 | €1,540 | -€547 | -26.2% |
| Furniture and vehicles | 24 | €54,107 | €38,257 | -€15,850 | -29.3% |
| Current assets | 29/58 | €122,571 | €136,196 | +€13,625 | +11.1% |
| Amounts receivable within one year | 40/41 | €24,399 | €20,736 | -€3,663 | -15.0% |
| Trade receivables | 40 | €16,939 | €16,334 | -€606 | -3.6% |
| Other amounts receivable | 41 | €7,460 | €4,402 | -€3,057 | -41.0% |
| Cash at bank and in hand | 54/58 | €94,503 | €112,128 | +€17,625 | +18.6% |
| Deferred charges and accrued income | 490/1 | €3,669 | €3,332 | -€336 | -9.2% |
| Total equity and liabilities | 10/49 | €178,764 | €175,992 | -€2,771 | -1.6% |
| Equity | 10/15 | €106,284 | €123,116 | +€16,832 | +15.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €87,684 | €104,516 | +€16,832 | +19.2% |
| Distributable reserves | 133 | €87,684 | €104,516 | +€16,832 | +19.2% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €72,479 | €52,876 | -€19,603 | -27.0% |
| Amounts payable after more than one year | 17 | €26,570 | €12,211 | -€14,359 | -54.0% |
| Financial debts | 170/4 | €26,570 | €12,211 | -€14,359 | -54.0% |
| Amounts payable within one year | 42/48 | €45,061 | €39,953 | -€5,108 | -11.3% |
| Current portion of amounts payable after more than one year | 42 | €14,046 | €14,359 | +€313 | +2.2% |
| Trade debts | 44 | €871 | €606 | -€264 | -30.4% |
| Suppliers | 440/4 | €871 | €606 | -€264 | -30.4% |
| Taxes, remuneration and social security | 45 | €5,249 | €6,348 | +€1,098 | +20.9% |
| Taxes | 450/3 | €5,249 | €6,348 | +€1,098 | +20.9% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €24,895 | €18,640 | -€6,255 | -25.1% |
| Accrued charges and deferred income | 492/3 | €848 | €712 | -€136 | -16.1% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,390 | €16,397 | -€993 | -5.7% |
| Other operating charges | 640/8 | €598 | €848 | +€250 | +41.9% |
| Gross operating margin | 9900 | €48,348 | €62,746 | +€14,398 | +29.8% |
| Operating profit (loss) | 9901 | €30,360 | €45,501 | +€15,141 | +49.9% |
| Financial income | 75/76B | €187 | €324 | +€137 | +73.2% |
| Recurring financial income | 75 | €187 | €324 | +€137 | +73.2% |
| Financial charges | 65/66B | €2,152 | €1,715 | -€436 | -20.3% |
| Recurring financial charges | 65 | €2,152 | €1,715 | -€436 | -20.3% |
| Profit (loss) for the period before taxes | 9903 | €28,395 | €44,110 | +€15,714 | +55.3% |
| Income taxes | 67/77 | €8,454 | €13,569 | +€5,114 | +60.5% |
| Profit (loss) for the period | 9904 | €19,941 | €30,541 | +€10,600 | +53.2% |
| Profit (loss) for the period to be appropriated | 9905 | €19,941 | €30,541 | +€10,600 | +53.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.