SENSOR PARTNERS: 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.
SENSOR PARTNERS
Largest movements
- Receivables within one year -€43,986
down €43,986 (-14.9%), from €295,462 to €251,476
of which Other amounts receivable: -€50,002
- Cash -€43,540
down €43,540 (-21.3%), from €204,238 to €160,698
mainly Contributions, distributions and other (-€200,000) and Trade debts (-€12,557)
- Stocks and contracts -€11,692
down €11,692 (-39.8%), from €29,372 to €17,680
- Profit (loss) carried forward -€87,469
down €87,469 (-73.2%), from €119,458 to €31,989
- Trade debts -€12,557
down €12,557 (-12.2%), from €102,618 to €90,061
- Gross operating margin -€84,310
down €84,310 (-19.7%), from €428,092 to €343,782
- Taxes -€23,892
down €23,892 (-37.0%), from €64,603 to €40,711
- Staff costs +€21,629
up €21,629 (+12.8%), from €168,942 to €190,571
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 | €539,544 | €439,753 | -€99,791 | -18.5% |
| Fixed assets | 21/28 | €2,414 | €2,041 | -€373 | -15.5% |
| Tangible fixed assets | 22/27 | €2,414 | €2,041 | -€373 | -15.5% |
| Furniture and vehicles | 24 | €2,414 | €2,041 | -€373 | -15.5% |
| Current assets | 29/58 | €537,130 | €437,712 | -€99,418 | -18.5% |
| Stocks and contracts in progress | 3 | €29,372 | €17,680 | -€11,692 | -39.8% |
| Stocks | 30/36 | €29,372 | €17,680 | -€11,692 | -39.8% |
| Amounts receivable within one year | 40/41 | €295,462 | €251,476 | -€43,986 | -14.9% |
| Trade receivables | 40 | €245,460 | €251,476 | +€6,016 | +2.5% |
| Other amounts receivable | 41 | €50,002 | - | -€50,002 | |
| Cash at bank and in hand | 54/58 | €204,238 | €160,698 | -€43,540 | -21.3% |
| Deferred charges and accrued income | 490/1 | €8,058 | €7,858 | -€200 | -2.5% |
| Total equity and liabilities | 10/49 | €539,544 | €439,753 | -€99,791 | -18.5% |
| Equity | 10/15 | €174,458 | €86,989 | -€87,469 | -50.1% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Reserves | 13 | €5,000 | €5,000 | = | 0.0% |
| Distributable reserves | 133 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €119,458 | €31,989 | -€87,469 | -73.2% |
| Amounts payable | 17/49 | €365,086 | €352,764 | -€12,322 | -3.4% |
| Amounts payable within one year | 42/48 | €362,086 | €346,399 | -€15,687 | -4.3% |
| Trade debts | 44 | €102,618 | €90,061 | -€12,557 | -12.2% |
| Suppliers | 440/4 | €102,618 | €90,061 | -€12,557 | -12.2% |
| Taxes, remuneration and social security | 45 | €59,468 | €56,338 | -€3,130 | -5.3% |
| Taxes | 450/3 | €40,005 | €34,537 | -€5,468 | -13.7% |
| Remuneration and social security | 454/9 | €19,463 | €21,801 | +€2,338 | +12.0% |
| Other amounts payable | 47/48 | €200,000 | €200,000 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €3,000 | €6,365 | +€3,365 | +112.2% |
| Remuneration, social security and pensions | 62 | €168,942 | €190,571 | +€21,629 | +12.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €544 | €373 | -€171 | -31.4% |
| Other operating charges | 640/8 | €55 | - | -€55 | |
| Gross operating margin | 9900 | €428,092 | €343,782 | -€84,310 | -19.7% |
| Operating profit (loss) | 9901 | €258,551 | €152,838 | -€105,713 | -40.9% |
| Financial income | 75/76B | - | €725 | +€725 | |
| Recurring financial income | 75 | - | €725 | +€725 | |
| Financial charges | 65/66B | €185 | €321 | +€136 | +73.5% |
| Recurring financial charges | 65 | €185 | €321 | +€136 | +73.5% |
| Profit (loss) for the period before taxes | 9903 | €258,366 | €153,242 | -€105,124 | -40.7% |
| Income taxes | 67/77 | €64,603 | €40,711 | -€23,892 | -37.0% |
| Profit (loss) for the period | 9904 | €193,763 | €112,531 | -€81,232 | -41.9% |
| Profit (loss) for the period to be appropriated | 9905 | €193,763 | €112,531 | -€81,232 | -41.9% |
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 4 October 2026 via checked.be.