SensR: 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.
SensR
Largest movements
- Receivables within one year -€14,543
down €14,543 (-75.0%), from €19,401 to €4,858
- Cash +€5,637
up €5,637 (+9114.8%), from €62 to €5,698
mainly Receivables within one year (+€14,543) and Trade debts (+€4,619)
- Tangible fixed assets -€583
down €583 (-33.7%), from €1,731 to €1,148
- Profit (loss) carried forward -€11,782
down €11,782, from €1,552 to -€10,230
- Trade debts +€4,619
new in 2023: €4,619
- Other debts -€1,857
down €1,857 (-15.0%), from €12,394 to €10,537
- Tax, wage and social debts -€470
down €470 (-20.9%), from €2,248 to €1,778
- Gross operating margin -€13,005
down €13,005, from €2,649 to -€10,356
- Financial charges +€842
new in 2023: €842
- Depreciation -€513
down €513 (-46.8%), from €1,097 to €583
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €21,194 | €11,704 | -€9,490 | -44.8% |
| Fixed assets | 21/28 | €1,731 | €1,148 | -€583 | -33.7% |
| Tangible fixed assets | 22/27 | €1,731 | €1,148 | -€583 | -33.7% |
| Furniture and vehicles | 24 | €1,731 | €1,148 | -€583 | -33.7% |
| Current assets | 29/58 | €19,463 | €10,556 | -€8,907 | -45.8% |
| Amounts receivable within one year | 40/41 | €19,401 | €4,858 | -€14,543 | -75.0% |
| Trade receivables | 40 | €19,401 | €4,858 | -€14,543 | -75.0% |
| Cash at bank and in hand | 54/58 | €62 | €5,698 | +€5,637 | +9114.8% |
| Total equity and liabilities | 10/49 | €21,194 | €11,704 | -€9,490 | -44.8% |
| Equity | 10/15 | €6,552 | -€5,230 | -€11,782 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,552 | -€10,230 | -€11,782 | |
| Amounts payable | 17/49 | €14,642 | €16,934 | +€2,292 | +15.7% |
| Amounts payable within one year | 42/48 | €14,642 | €16,934 | +€2,292 | +15.7% |
| Trade debts | 44 | - | €4,619 | +€4,619 | |
| Suppliers | 440/4 | - | €4,619 | +€4,619 | |
| Taxes, remuneration and social security | 45 | €2,248 | €1,778 | -€470 | -20.9% |
| Taxes | 450/3 | €2,248 | €1,778 | -€470 | -20.9% |
| Other amounts payable | 47/48 | €12,394 | €10,537 | -€1,857 | -15.0% |
| Non-recurring operating income | 76A | - | €62 | +€62 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,097 | €583 | -€513 | -46.8% |
| Gross operating margin | 9900 | €2,649 | -€10,356 | -€13,005 | |
| Operating profit (loss) | 9901 | €1,552 | -€10,940 | -€12,492 | |
| Financial charges | 65/66B | - | €842 | +€842 | |
| Recurring financial charges | 65 | - | €842 | +€842 | |
| Profit (loss) for the period before taxes | 9903 | €1,552 | -€11,782 | -€13,334 | |
| Profit (loss) for the period | 9904 | €1,552 | -€11,782 | -€13,334 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,552 | -€11,782 | -€13,334 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.