SENSOR-NITE NV: 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-NITE NV
Largest movements
- Receivables within one year -€1.2m
down €1.2m (-17.6%), from €6.5m to €5.4m
of which Other amounts receivable: -€1.1m
- Profit (loss) carried forward -€1.7m
down €1.7m, from €828,178 to -€895,550
- Tax, wage and social debts +€637,990
up €637,990 (+485.5%), from €131,412 to €769,402
- Other debts -€96,831
down €96,831 (-95.5%), from €101,409 to €4,578
- Financial charges -€3.1m
down €3.1m (-71.1%), from €4.3m to €1.3m
- Taxes +€889,365
up €889,365 (+12938.1%), from €6,874 to €896,239
- Financial income -€843,358
down €843,358 (-60.9%), from €1.4m to €540,618
- Write-downs -€117,006
down €117,006, from €41,783 to -€75,223
- Services and other goods +€89,609
up €89,609 (+88.7%), from €101,035 to €190,644
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 | €6,642,930 | €5,428,016 | -€1.2m | -18.3% |
| Current assets | 29/58 | €6,642,930 | €5,428,016 | -€1.2m | -18.3% |
| Amounts receivable within one year | 40/41 | €6,524,954 | €5,374,558 | -€1.2m | -17.6% |
| Trade receivables | 40 | €89,297 | - | -€89,297 | |
| Other amounts receivable | 41 | €6,435,657 | €5,374,558 | -€1.1m | -16.5% |
| Cash at bank and in hand | 54/58 | €117,976 | €53,458 | -€64,518 | -54.7% |
| Total equity and liabilities | 10/49 | €6,642,930 | €5,428,016 | -€1.2m | -18.3% |
| Equity | 10/15 | €6,208,082 | €4,484,354 | -€1.7m | -27.8% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €5,318,404 | €5,318,404 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,150 | €6,150 | = | 0.0% |
| Legal reserve | 130 | €6,150 | €6,150 | = | 0.0% |
| Distributable reserves | 133 | €5,312,254 | €5,312,254 | = | 0.0% |
| Profit (loss) carried forward | 14 | €828,178 | -€895,550 | -€1.7m | |
| Amounts payable | 17/49 | €434,848 | €943,662 | +€508,814 | +117.0% |
| Amounts payable within one year | 42/48 | €434,848 | €943,662 | +€508,814 | +117.0% |
| Trade debts | 44 | €202,027 | €169,682 | -€32,345 | -16.0% |
| Suppliers | 440/4 | €202,027 | €169,682 | -€32,345 | -16.0% |
| Taxes, remuneration and social security | 45 | €131,412 | €769,402 | +€637,990 | +485.5% |
| Taxes | 450/3 | €131,412 | €769,402 | +€637,990 | +485.5% |
| Other amounts payable | 47/48 | €101,409 | €4,578 | -€96,831 | -95.5% |
| Operating income | 70/76A | €89,702 | €4,754 | -€84,948 | -94.7% |
| Turnover | 70 | €89,702 | €4,754 | -€84,948 | -94.7% |
| Operating charges | 60/66A | €144,451 | €115,421 | -€29,030 | -20.1% |
| Goods for resale, raw materials and consumables | 60 | €1,633 | - | -€1,633 | |
| Purchases | 600/8 | €1,633 | - | -€1,633 | |
| Services and other goods | 61 | €101,035 | €190,644 | +€89,609 | +88.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €41,783 | -€75,223 | -€117,006 | |
| Operating profit (loss) | 9901 | -€54,749 | -€110,667 | -€55,918 | -102.1% |
| Financial income | 75/76B | €1,383,976 | €540,618 | -€843,358 | -60.9% |
| Recurring financial income | 75 | €1,383,976 | €540,618 | -€843,358 | -60.9% |
| Other financial income | 752/9 | €1,383,976 | €540,618 | -€843,358 | -60.9% |
| Financial charges | 65/66B | €4,345,898 | €1,257,440 | -€3.1m | -71.1% |
| Recurring financial charges | 65 | €4,345,898 | €1,257,440 | -€3.1m | -71.1% |
| Other financial charges | 652/9 | €4,345,898 | €1,257,440 | -€3.1m | -71.1% |
| Profit (loss) for the period before taxes | 9903 | -€3,016,671 | -€827,489 | +€2.2m | +72.6% |
| Income taxes | 67/77 | €6,874 | €896,239 | +€889,365 | +12938.1% |
| Taxes | 670/3 | €6,874 | €896,239 | +€889,365 | +12938.1% |
| Profit (loss) for the period | 9904 | -€3,023,545 | -€1,723,728 | +€1.3m | +43.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,023,545 | -€1,723,728 | +€1.3m | +43.0% |
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 9 October 2026 via checked.be.