SENTOMETRICS: 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.
SENTOMETRICS
Largest movements
- Receivables within one year -€207,259
down €207,259 (-48.4%), from €428,194 to €220,935
of which Trade receivables: -€107,955
- Intangible fixed assets +€152,843
up €152,843 (+100.1%), from €152,728 to €305,570
- Current investments +€100,000
up €100,000 (+66.7%), from €150,000 to €250,000
- Cash -€80,758
down €80,758 (-64.5%), from €125,161 to €44,404
mainly Investment in fixed assets (net) (-€173,172) and Current investments (-€100,000)
- Accrued charges and deferred income -€49,532
down €49,532 (-82.6%), from €60,000 to €10,468
- Trade debts +€18,105
up €18,105 (+92.6%), from €19,562 to €37,667
- Investment grants -€17,262
down €17,262 (-3.5%), from €497,897 to €480,634
- Purchases and services -€198,154
no longer reported in 2025 (was €198,154)
- Gross operating margin +€70,501
up €70,501 (+470.8%), from €14,976 to €85,477
- Turnover -€57,450
no longer reported in 2025 (was €57,450)
- Staff costs +€55,964
up €55,964 (+296.9%), from €18,847 to €74,811
- Depreciation +€17,234
up €17,234 (+687.4%), from €2,507 to €19,741
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 | €864,628 | €824,999 | -€39,629 | -4.6% |
| Fixed assets | 21/28 | €154,420 | €307,850 | +€153,431 | +99.4% |
| Intangible fixed assets | 21 | €152,728 | €305,570 | +€152,843 | +100.1% |
| Tangible fixed assets | 22/27 | €1,692 | €2,280 | +€588 | +34.7% |
| Furniture and vehicles | 24 | €1,692 | €2,280 | +€588 | +34.7% |
| Current assets | 29/58 | €710,208 | €517,149 | -€193,060 | -27.2% |
| Amounts receivable within one year | 40/41 | €428,194 | €220,935 | -€207,259 | -48.4% |
| Trade receivables | 40 | €107,955 | €0 | -€107,955 | -100.0% |
| Other amounts receivable | 41 | €320,239 | €220,935 | -€99,304 | -31.0% |
| Current investments | 50/53 | €150,000 | €250,000 | +€100,000 | +66.7% |
| Cash at bank and in hand | 54/58 | €125,161 | €44,404 | -€80,758 | -64.5% |
| Deferred charges and accrued income | 490/1 | €6,853 | €1,810 | -€5,043 | -73.6% |
| Total equity and liabilities | 10/49 | €864,628 | €824,999 | -€39,629 | -4.6% |
| Equity | 10/15 | €780,159 | €767,508 | -€12,651 | -1.6% |
| Contributions | 10/11 | €300,000 | €300,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,738 | -€13,127 | +€4,611 | +26.0% |
| Investment grants | 15 | €497,897 | €480,634 | -€17,262 | -3.5% |
| Amounts payable | 17/49 | €84,469 | €57,491 | -€26,978 | -31.9% |
| Amounts payable within one year | 42/48 | €24,469 | €47,023 | +€22,554 | +92.2% |
| Trade debts | 44 | €19,562 | €37,667 | +€18,105 | +92.6% |
| Suppliers | 440/4 | €19,562 | €37,667 | +€18,105 | +92.6% |
| Taxes, remuneration and social security | 45 | €4,907 | €9,356 | +€4,449 | +90.7% |
| Taxes | 450/3 | €2,161 | €0 | -€2,161 | -100.0% |
| Remuneration and social security | 454/9 | €2,747 | €9,356 | +€6,610 | +240.7% |
| Accrued charges and deferred income | 492/3 | €60,000 | €10,468 | -€49,532 | -82.6% |
| Turnover | 70 | €57,450 | - | -€57,450 | |
| Non-recurring operating income | 76A | €0 | - | = | |
| Goods, raw materials, services and sundry goods | 60/61 | €198,154 | - | -€198,154 | |
| Remuneration, social security and pensions | 62 | €18,847 | €74,811 | +€55,964 | +296.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,507 | €19,741 | +€17,234 | +687.4% |
| Other operating charges | 640/8 | €451 | €6,481 | +€6,030 | +1336.6% |
| Gross operating margin | 9900 | €14,976 | €85,477 | +€70,501 | +470.8% |
| Operating profit (loss) | 9901 | -€6,829 | -€15,556 | -€8,727 | -127.8% |
| Financial income | 75/76B | €8,167 | €20,588 | +€12,422 | +152.1% |
| Recurring financial income | 75 | €8,167 | €20,588 | +€12,422 | +152.1% |
| Financial charges | 65/66B | €189 | €421 | +€232 | +122.7% |
| Recurring financial charges | 65 | €189 | €421 | +€232 | +122.7% |
| Profit (loss) for the period before taxes | 9903 | €1,148 | €4,611 | +€3,463 | +301.5% |
| Profit (loss) for the period | 9904 | €1,148 | €4,611 | +€3,463 | +301.5% |
| Profit (loss) for the period to be appropriated | 9905 | €1,148 | €4,611 | +€3,463 | +301.5% |
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 8 October 2026 via checked.be.