SENTI PARTY 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.
SENTI PARTY SERVICES
Largest movements
- Receivables within one year +€116
up €116 (+9.9%), from €1,171 to €1,287
- Other debts +€1,500
up €1,500 (+32.2%), from €4,658 to €6,158
- Profit (loss) carried forward -€1,375
down €1,375 (-6.1%), from -€22,526 to -€23,901
- Other operating charges -€656
down €656 (-44.6%), from €1,470 to €814
- Gross operating margin -€365
down €365 (-195%), from -€188 to -€553
- Financial charges -€176
down €176 (-95.7%), from €184 to €8
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 | €1,204 | €1,320 | +€116 | +9.6% |
| Current assets | 29/58 | €1,204 | €1,320 | +€116 | +9.6% |
| Amounts receivable within one year | 40/41 | €1,171 | €1,287 | +€116 | +9.9% |
| Other amounts receivable | 41 | €1,171 | €1,287 | +€116 | +9.9% |
| Cash at bank and in hand | 54/58 | €33 | €33 | -€0 | -0.6% |
| Total equity and liabilities | 10/49 | €1,204 | €1,320 | +€116 | +9.6% |
| Equity | 10/15 | -€3,926 | -€5,301 | -€1,375 | -35.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,526 | -€23,901 | -€1,375 | -6.1% |
| Amounts payable | 17/49 | €5,130 | €6,621 | +€1,491 | +29.1% |
| Amounts payable within one year | 42/48 | €5,130 | €6,621 | +€1,491 | +29.1% |
| Trade debts | 44 | €472 | €463 | -€9 | -1.9% |
| Suppliers | 440/4 | €472 | €463 | -€9 | -1.9% |
| Other amounts payable | 47/48 | €4,658 | €6,158 | +€1,500 | +32.2% |
| Non-recurring operating income | 76A | €834 | - | -€834 | |
| Other operating charges | 640/8 | €1,470 | €814 | -€656 | -44.6% |
| Gross operating margin | 9900 | -€188 | -€553 | -€365 | -195% |
| Operating profit (loss) | 9901 | -€1,658 | -€1,367 | +€290 | +17.5% |
| Financial charges | 65/66B | €184 | €8 | -€176 | -95.7% |
| Recurring financial charges | 65 | €184 | €8 | -€176 | -95.7% |
| Profit (loss) for the period before taxes | 9903 | -€1,841 | -€1,375 | +€466 | +25.3% |
| Profit (loss) for the period | 9904 | -€1,841 | -€1,375 | +€466 | +25.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,841 | -€1,375 | +€466 | +25.3% |
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 1 November 2026 via checked.be.