SENSUM: 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.
SENSUM
Largest movements
- Tangible fixed assets +€29,089
new in 2025: €29,089
- Stocks and contracts +€5,848
new in 2025: €5,848
- Receivables within one year -€894
down €894 (-3.6%), from €24,583 to €23,690
- Debts after one year +€21,582
new in 2025: €21,582
- Reserves +€6,560
up €6,560 (+132.0%), from €4,970 to €11,530
- Current portion of long-term debt +€5,163
new in 2025: €5,163
- Trade debts -€4,202
down €4,202 (-86.5%), from €4,860 to €658
- Tax, wage and social debts +€3,172
up €3,172, from €0 to €3,172
- Gross operating margin +€17,367
up €17,367, from -€2,446 to €14,921
- Depreciation +€2,417
new in 2025: €2,417
- Other operating charges +€1,732
up €1,732 (+1049.8%), from €165 to €1,897
- Financial charges +€1,270
up €1,270 (+136.2%), from €932 to €2,202
- Taxes +€184
new in 2025: €184
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 | €24,583 | €58,635 | +€34,052 | +138.5% |
| Fixed assets | 21/28 | - | €29,089 | +€29,089 | |
| Tangible fixed assets | 22/27 | - | €29,089 | +€29,089 | |
| Furniture and vehicles | 24 | - | €29,089 | +€29,089 | |
| Current assets | 29/58 | €24,583 | €29,546 | +€4,962 | +20.2% |
| Stocks and contracts in progress | 3 | - | €5,848 | +€5,848 | |
| Contracts in progress | 37 | - | €5,848 | +€5,848 | |
| Amounts receivable within one year | 40/41 | €24,583 | €23,690 | -€894 | -3.6% |
| Other amounts receivable | 41 | €24,583 | €23,690 | -€894 | -3.6% |
| Cash at bank and in hand | 54/58 | - | €8 | +€8 | |
| Total equity and liabilities | 10/49 | €24,583 | €58,635 | +€34,052 | +138.5% |
| Equity | 10/15 | €15,301 | €23,930 | +€8,629 | +56.4% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €4,970 | €11,530 | +€6,560 | +132.0% |
| Distributable reserves | 133 | €4,970 | €11,530 | +€6,560 | +132.0% |
| Profit (loss) carried forward | 14 | -€2,069 | €0 | +€2,069 | |
| Amounts payable | 17/49 | €9,283 | €34,706 | +€25,423 | +273.9% |
| Amounts payable after more than one year | 17 | - | €21,582 | +€21,582 | |
| Financial debts | 170/4 | - | €21,582 | +€21,582 | |
| Amounts payable within one year | 42/48 | €9,283 | €13,124 | +€3,841 | +41.4% |
| Current portion of amounts payable after more than one year | 42 | - | €5,163 | +€5,163 | |
| Financial debts | 43 | €4,423 | €4,130 | -€293 | -6.6% |
| Credit institutions | 430/8 | €4,423 | €4,130 | -€293 | -6.6% |
| Trade debts | 44 | €4,860 | €658 | -€4,202 | -86.5% |
| Suppliers | 440/4 | €4,860 | €658 | -€4,202 | -86.5% |
| Taxes, remuneration and social security | 45 | €0 | €3,172 | +€3,172 | |
| Taxes | 450/3 | €0 | €3,172 | +€3,172 | |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €2,417 | +€2,417 | |
| Other operating charges | 640/8 | €165 | €1,897 | +€1,732 | +1049.8% |
| Non-recurring operating charges | 66A | - | €897 | +€897 | |
| Gross operating margin | 9900 | -€2,446 | €14,921 | +€17,367 | |
| Operating profit (loss) | 9901 | -€2,611 | €9,710 | +€12,321 | |
| Financial income | 75/76B | €1,475 | €1,306 | -€169 | -11.5% |
| Recurring financial income | 75 | €1,475 | €1,306 | -€169 | -11.5% |
| Financial charges | 65/66B | €932 | €2,202 | +€1,270 | +136.2% |
| Recurring financial charges | 65 | €932 | €2,202 | +€1,270 | +136.2% |
| Profit (loss) for the period before taxes | 9903 | -€2,069 | €8,813 | +€10,882 | |
| Income taxes | 67/77 | - | €184 | +€184 | |
| Profit (loss) for the period | 9904 | -€2,069 | €8,629 | +€10,698 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,069 | €8,629 | +€10,698 |
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.