SenSys: 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.
SenSys
Largest movements
- Cash -€45,605
down €45,605 (-35.1%), from €129,977 to €84,372
mainly Contributions, distributions and other (-€79,000) and Other debts (-€52,456)
- Tangible fixed assets -€9,908
down €9,908 (-34.1%), from €29,082 to €19,173
- Receivables within one year -€3,328
down €3,328 (-19.0%), from €17,512 to €14,183
of which Trade receivables: -€4,935
- Other debts -€52,456
down €52,456 (-40.2%), from €130,469 to €78,013
- Debts after one year -€12,156
no longer reported in 2025 (was €12,156)
- Tax, wage and social debts +€11,881
up €11,881 (+99.5%), from €11,940 to €23,821
- Profit (loss) carried forward -€4,950
down €4,950 (-51.4%), from €9,638 to €4,688
- Gross operating margin -€8,819
down €8,819 (-7.0%), from €125,431 to €116,612
- Taxes -€2,144
down €2,144 (-7.2%), from €29,696 to €27,552
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.
Derived cash bridge
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 | €178,824 | €120,486 | -€58,338 | -32.6% |
| Fixed assets | 21/28 | €29,132 | €19,173 | -€9,958 | -34.2% |
| Tangible fixed assets | 22/27 | €29,082 | €19,173 | -€9,908 | -34.1% |
| Furniture and vehicles | 24 | €29,082 | €19,173 | -€9,908 | -34.1% |
| Financial fixed assets | 28 | €50 | - | -€50 | |
| Current assets | 29/58 | €149,692 | €101,313 | -€48,379 | -32.3% |
| Amounts receivable within one year | 40/41 | €17,512 | €14,183 | -€3,328 | -19.0% |
| Trade receivables | 40 | €16,544 | €11,609 | -€4,935 | -29.8% |
| Other amounts receivable | 41 | €967 | €2,574 | +€1,607 | +166% |
| Cash at bank and in hand | 54/58 | €129,977 | €84,372 | -€45,605 | -35.1% |
| Deferred charges and accrued income | 490/1 | €2,203 | €2,758 | +€554 | +25.2% |
| Total equity and liabilities | 10/49 | €178,824 | €120,486 | -€58,338 | -32.6% |
| Equity | 10/15 | €9,738 | €4,788 | -€4,950 | -50.8% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,638 | €4,688 | -€4,950 | -51.4% |
| Amounts payable | 17/49 | €169,085 | €115,698 | -€53,387 | -31.6% |
| Amounts payable after more than one year | 17 | €12,156 | - | -€12,156 | |
| Financial debts | 170/4 | €12,156 | - | -€12,156 | |
| Amounts payable within one year | 42/48 | €156,930 | €115,698 | -€41,232 | -26.3% |
| Current portion of amounts payable after more than one year | 42 | €12,077 | €12,156 | +€78 | +0.6% |
| Trade debts | 44 | €2,443 | €1,708 | -€735 | -30.1% |
| Suppliers | 440/4 | €2,443 | €1,708 | -€735 | -30.1% |
| Taxes, remuneration and social security | 45 | €11,940 | €23,821 | +€11,881 | +99.5% |
| Taxes | 450/3 | €11,940 | €23,821 | +€11,881 | +99.5% |
| Other amounts payable | 47/48 | €130,469 | €78,013 | -€52,456 | -40.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,521 | €14,587 | +€66 | +0.5% |
| Other operating charges | 640/8 | €772 | €400 | -€372 | -48.2% |
| Gross operating margin | 9900 | €125,431 | €116,612 | -€8,819 | -7.0% |
| Operating profit (loss) | 9901 | €110,138 | €101,625 | -€8,513 | -7.7% |
| Financial income | 75/76B | €992 | €419 | -€573 | -57.7% |
| Recurring financial income | 75 | €992 | €419 | -€573 | -57.7% |
| Financial charges | 65/66B | €545 | €442 | -€103 | -18.8% |
| Recurring financial charges | 65 | €545 | €442 | -€103 | -18.8% |
| Profit (loss) for the period before taxes | 9903 | €110,584 | €101,601 | -€8,983 | -8.1% |
| Income taxes | 67/77 | €29,696 | €27,552 | -€2,144 | -7.2% |
| Profit (loss) for the period | 9904 | €80,888 | €74,050 | -€6,839 | -8.5% |
| Profit (loss) for the period to be appropriated | 9905 | €80,888 | €74,050 | -€6,839 | -8.5% |
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 20 October 2026 via checked.be.