Sensor IDS: 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.
Sensor IDS
Largest movements
- Receivables within one year +€73,608
up €73,608 (+297%), from €24,816 to €98,425
of which Trade receivables: +€79,608
- Cash -€26,985
down €26,985 (-66.0%), from €40,861 to €13,876
mainly Receivables within one year (-€73,608) and Tax, wage and social debts (-€4,280)
- Tangible fixed assets -€1,887
down €1,887 (-23.7%), from €7,971 to €6,084
- Reserves +€35,500
up €35,500 (+104%), from €34,000 to €69,500
- Trade debts +€14,272
up €14,272 (+105%), from €13,552 to €27,824
- Tax, wage and social debts -€4,280
down €4,280 (-37.6%), from €11,388 to €7,108
- Gross operating margin +€36,648
up €36,648 (+162%), from €22,566 to €59,214
- Taxes +€7,820
up €7,820 (+161%), from €4,852 to €12,672
- Staff costs +€6,509
new in 2025: €6,509
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 | €74,715 | €119,543 | +€44,828 | +60.0% |
| Fixed assets | 21/28 | €7,971 | €6,084 | -€1,887 | -23.7% |
| Tangible fixed assets | 22/27 | €7,971 | €6,084 | -€1,887 | -23.7% |
| Plant, machinery and equipment | 23 | €7,971 | €6,084 | -€1,887 | -23.7% |
| Current assets | 29/58 | €66,744 | €113,459 | +€46,715 | +70.0% |
| Amounts receivable within one year | 40/41 | €24,816 | €98,425 | +€73,608 | +297% |
| Trade receivables | 40 | €18,668 | €98,276 | +€79,608 | +426% |
| Other amounts receivable | 41 | €6,148 | €148 | -€6,000 | -97.6% |
| Cash at bank and in hand | 54/58 | €40,861 | €13,876 | -€26,985 | -66.0% |
| Deferred charges and accrued income | 490/1 | €1,067 | €1,158 | +€91 | +8.6% |
| Total equity and liabilities | 10/49 | €74,715 | €119,543 | +€44,828 | +60.0% |
| Equity | 10/15 | €49,677 | €84,549 | +€34,872 | +70.2% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Reserves | 13 | €34,000 | €69,500 | +€35,500 | +104% |
| Distributable reserves | 133 | €34,000 | €69,500 | +€35,500 | +104% |
| Profit (loss) carried forward | 14 | €677 | €49 | -€628 | -92.8% |
| Amounts payable | 17/49 | €25,038 | €34,994 | +€9,957 | +39.8% |
| Amounts payable within one year | 42/48 | €25,038 | €34,994 | +€9,957 | +39.8% |
| Trade debts | 44 | €13,552 | €27,824 | +€14,272 | +105% |
| Suppliers | 440/4 | €13,552 | €27,824 | +€14,272 | +105% |
| Taxes, remuneration and social security | 45 | €11,388 | €7,108 | -€4,280 | -37.6% |
| Taxes | 450/3 | €11,388 | €7,108 | -€4,280 | -37.6% |
| Other amounts payable | 47/48 | €98 | €63 | -€35 | -35.8% |
| Remuneration, social security and pensions | 62 | - | €6,509 | +€6,509 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,899 | €4,621 | -€278 | -5.7% |
| Other operating charges | 640/8 | €360 | €371 | +€11 | +3.1% |
| Gross operating margin | 9900 | €22,566 | €59,214 | +€36,648 | +162% |
| Operating profit (loss) | 9901 | €17,307 | €47,714 | +€30,407 | +176% |
| Financial income | 75/76B | €18 | €1 | -€17 | -96.6% |
| Recurring financial income | 75 | €18 | €1 | -€17 | -96.6% |
| Financial charges | 65/66B | €76 | €171 | +€94 | +123% |
| Recurring financial charges | 65 | €76 | €171 | +€94 | +123% |
| Profit (loss) for the period before taxes | 9903 | €17,248 | €47,544 | +€30,295 | +176% |
| Income taxes | 67/77 | €4,852 | €12,672 | +€7,820 | +161% |
| Profit (loss) for the period | 9904 | €12,396 | €34,872 | +€22,475 | +181% |
| Profit (loss) for the period to be appropriated | 9905 | €12,396 | €34,872 | +€22,475 | +181% |
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 15 October 2026 via checked.be.