SENSU +: 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.
SENSU +
Largest movements
- Tangible fixed assets -€14,084
down €14,084 (-16.7%), from €84,505 to €70,421
- Profit (loss) carried forward -€9,843
down €9,843 (-22.0%), from -€44,683 to -€54,526
- Other debts -€4,134
down €4,134 (-3.7%), from €111,662 to €107,529
- Gross operating margin +€4,215
up €4,215 (+279.0%), from €1,511 to €5,726
- Depreciation -€488
down €488 (-3.3%), from €14,572 to €14,084
- Financial charges +€381
up €381 (+1129.6%), from €34 to €415
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 | €85,044 | €71,068 | -€13,976 | -16.4% |
| Fixed assets | 21/28 | €84,505 | €70,421 | -€14,084 | -16.7% |
| Tangible fixed assets | 22/27 | €84,505 | €70,421 | -€14,084 | -16.7% |
| Land and buildings | 22 | €84,505 | €70,421 | -€14,084 | -16.7% |
| Current assets | 29/58 | €540 | €647 | +€108 | +20.0% |
| Cash at bank and in hand | 54/58 | €540 | €647 | +€108 | +20.0% |
| Total equity and liabilities | 10/49 | €85,044 | €71,068 | -€13,976 | -16.4% |
| Equity | 10/15 | -€26,618 | -€36,461 | -€9,843 | -37.0% |
| Contributions | 10/11 | €6,205 | €6,205 | = | 0.0% |
| Reserves | 13 | €11,860 | €11,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€44,683 | -€54,526 | -€9,843 | -22.0% |
| Amounts payable | 17/49 | €111,662 | €107,529 | -€4,134 | -3.7% |
| Amounts payable within one year | 42/48 | €111,662 | €107,529 | -€4,134 | -3.7% |
| Other amounts payable | 47/48 | €111,662 | €107,529 | -€4,134 | -3.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,572 | €14,084 | -€488 | -3.3% |
| Other operating charges | 640/8 | €1,037 | €1,069 | +€32 | +3.1% |
| Gross operating margin | 9900 | €1,511 | €5,726 | +€4,215 | +279.0% |
| Operating profit (loss) | 9901 | -€14,098 | -€9,428 | +€4,670 | +33.1% |
| Financial charges | 65/66B | €34 | €415 | +€381 | +1129.6% |
| Recurring financial charges | 65 | €34 | €415 | +€381 | +1129.6% |
| Profit (loss) for the period before taxes | 9903 | -€14,132 | -€9,843 | +€4,289 | +30.3% |
| Profit (loss) for the period | 9904 | -€14,132 | -€9,843 | +€4,289 | +30.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,132 | -€9,843 | +€4,289 | +30.3% |
Source: filed annual accounts (NBB), fiscal years ended 30 December 2024 and 30 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.