Sentechna: 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.
Sentechna
Largest movements
- Tangible fixed assets +€6,396
up €6,396 (+96.3%), from €6,639 to €13,035
of which Furniture and vehicles: +€6,790
- Cash +€3,523
up €3,523 (+4.1%), from €85,437 to €88,960
mainly Net result for the year (+€72,325) and Depreciation (+€3,240)
- Receivables within one year +€2,379
up €2,379 (+3.9%), from €61,130 to €63,509
of which Other amounts receivable: +€10,964
- Reserves +€13,502
up €13,502 (+10.5%), from €129,093 to €142,594
- Gross operating margin -€13,403
down €13,403 (-11.7%), from €114,810 to €101,406
- Taxes -€2,895
down €2,895 (-10.6%), from €27,439 to €24,544
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 | €155,410 | €167,014 | +€11,605 | +7.5% |
| Fixed assets | 21/28 | €6,639 | €13,035 | +€6,396 | +96.3% |
| Tangible fixed assets | 22/27 | €6,639 | €13,035 | +€6,396 | +96.3% |
| Land and buildings | 22 | €91 | - | -€91 | |
| Plant, machinery and equipment | 23 | €5,176 | €4,873 | -€303 | -5.9% |
| Furniture and vehicles | 24 | €1,372 | €8,162 | +€6,790 | +495.0% |
| Current assets | 29/58 | €148,771 | €153,980 | +€5,209 | +3.5% |
| Amounts receivable within one year | 40/41 | €61,130 | €63,509 | +€2,379 | +3.9% |
| Trade receivables | 40 | €54,077 | €45,492 | -€8,585 | -15.9% |
| Other amounts receivable | 41 | €7,053 | €18,017 | +€10,964 | +155.4% |
| Cash at bank and in hand | 54/58 | €85,437 | €88,960 | +€3,523 | +4.1% |
| Deferred charges and accrued income | 490/1 | €2,203 | €1,510 | -€693 | -31.4% |
| Total equity and liabilities | 10/49 | €155,410 | €167,014 | +€11,605 | +7.5% |
| Equity | 10/15 | €131,593 | €145,094 | +€13,502 | +10.3% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €129,093 | €142,594 | +€13,502 | +10.5% |
| Distributable reserves | 133 | €129,093 | €142,594 | +€13,502 | +10.5% |
| Amounts payable | 17/49 | €23,817 | €21,920 | -€1,897 | -8.0% |
| Amounts payable within one year | 42/48 | €23,817 | €21,920 | -€1,897 | -8.0% |
| Trade debts | 44 | €1,447 | €111 | -€1,337 | -92.4% |
| Suppliers | 440/4 | €1,447 | €111 | -€1,337 | -92.4% |
| Taxes, remuneration and social security | 45 | €13,073 | €12,657 | -€416 | -3.2% |
| Taxes | 450/3 | €13,073 | €11,107 | -€1,966 | -15.0% |
| Remuneration and social security | 454/9 | - | €1,550 | +€1,550 | |
| Other amounts payable | 47/48 | €9,296 | €9,152 | -€144 | -1.5% |
| Remuneration, social security and pensions | 62 | €315 | - | -€315 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,799 | €3,240 | -€559 | -14.7% |
| Other operating charges | 640/8 | €1,512 | €1,062 | -€450 | -29.8% |
| Gross operating margin | 9900 | €114,810 | €101,406 | -€13,403 | -11.7% |
| Operating profit (loss) | 9901 | €109,183 | €97,104 | -€12,079 | -11.1% |
| Financial income | 75/76B | €0 | €0 | +€0 | +100.0% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +100.0% |
| Financial charges | 65/66B | €308 | €235 | -€73 | -23.7% |
| Recurring financial charges | 65 | €308 | €235 | -€73 | -23.7% |
| Profit (loss) for the period before taxes | 9903 | €108,875 | €96,869 | -€12,006 | -11.0% |
| Income taxes | 67/77 | €27,439 | €24,544 | -€2,895 | -10.6% |
| Profit (loss) for the period | 9904 | €81,436 | €72,325 | -€9,111 | -11.2% |
| Profit (loss) for the period to be appropriated | 9905 | €81,436 | €72,325 | -€9,111 | -11.2% |
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 11 October 2026 via checked.be.