SENTCO Services: 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.
SENTCO Services
Largest movements
- Cash +€53,172
up €53,172 (+82.9%), from €64,147 to €117,320
mainly Net result for the year (+€46,187) and Tax, wage and social debts (+€4,656)
- Reserves +€46,187
up €46,187 (+49.2%), from €93,900 to €140,087
of which Distributable reserves: +€46,187
- Tax, wage and social debts +€4,656
up €4,656 (+50.2%), from €9,265 to €13,921
of which Taxes: +€5,166
- Gross operating margin +€18,850
up €18,850 (+38.6%), from €48,801 to €67,651
- Taxes +€5,218
up €5,218 (+38.0%), from €13,717 to €18,935
- Depreciation -€1,082
down €1,082 (-33.7%), from €3,210 to €2,128
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 | €117,423 | €170,268 | +€52,845 | +45.0% |
| Fixed assets | 21/28 | €2,069 | €539 | -€1,530 | -74.0% |
| Tangible fixed assets | 22/27 | €2,027 | €497 | -€1,530 | -75.5% |
| Furniture and vehicles | 24 | €2,027 | €497 | -€1,530 | -75.5% |
| Financial fixed assets | 28 | €41 | €41 | = | 0.0% |
| Current assets | 29/58 | €115,354 | €169,729 | +€54,375 | +47.1% |
| Amounts receivable within one year | 40/41 | €51,207 | €52,047 | +€840 | +1.6% |
| Trade receivables | 40 | €51,207 | €52,047 | +€840 | +1.6% |
| Cash at bank and in hand | 54/58 | €64,147 | €117,320 | +€53,172 | +82.9% |
| Deferred charges and accrued income | 490/1 | - | €363 | +€363 | |
| Total equity and liabilities | 10/49 | €117,423 | €170,268 | +€52,845 | +45.0% |
| Equity | 10/15 | €107,834 | €154,021 | +€46,187 | +42.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €93,900 | €140,087 | +€46,187 | +49.2% |
| Non-distributable reserves | 130/1 | €300 | €300 | = | 0.0% |
| Reserves not available under the articles | 1311 | €300 | €300 | = | 0.0% |
| Distributable reserves | 133 | €93,600 | €139,787 | +€46,187 | +49.3% |
| Profit (loss) carried forward | 14 | €10,934 | €10,934 | = | 0.0% |
| Amounts payable | 17/49 | €9,589 | €16,247 | +€6,658 | +69.4% |
| Amounts payable within one year | 42/48 | €9,589 | €15,847 | +€6,259 | +65.3% |
| Trade debts | 44 | €73 | €1,762 | +€1,688 | +2,299% |
| Suppliers | 440/4 | €73 | €1,762 | +€1,688 | +2,299% |
| Taxes, remuneration and social security | 45 | €9,265 | €13,921 | +€4,656 | +50.2% |
| Taxes | 450/3 | €8,755 | €13,921 | +€5,166 | +59.0% |
| Remuneration and social security | 454/9 | €510 | - | -€510 | |
| Other amounts payable | 47/48 | €250 | €165 | -€85 | -33.9% |
| Accrued charges and deferred income | 492/3 | - | €400 | +€400 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,210 | €2,128 | -€1,082 | -33.7% |
| Other operating charges | 640/8 | €682 | €701 | +€18 | +2.7% |
| Gross operating margin | 9900 | €48,801 | €67,651 | +€18,850 | +38.6% |
| Operating profit (loss) | 9901 | €44,909 | €64,823 | +€19,913 | +44.3% |
| Financial income | 75/76B | €306 | €477 | +€171 | +56.0% |
| Recurring financial income | 75 | €306 | €477 | +€171 | +56.0% |
| Financial charges | 65/66B | €188 | €177 | -€10 | -5.5% |
| Recurring financial charges | 65 | €188 | €177 | -€10 | -5.5% |
| Profit (loss) for the period before taxes | 9903 | €45,027 | €65,122 | +€20,095 | +44.6% |
| Income taxes | 67/77 | €13,717 | €18,935 | +€5,218 | +38.0% |
| Profit (loss) for the period | 9904 | €31,310 | €46,187 | +€14,877 | +47.5% |
| Profit (loss) for the period to be appropriated | 9905 | €31,310 | €46,187 | +€14,877 | +47.5% |
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 19 October 2026 via checked.be.