SENVE: 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.
SENVE
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
No income-statement line moved by more than 1% of the activity.
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €834,153 | €834,153 | = | 0.0% |
| Fixed assets | 21/28 | €834,153 | €834,153 | = | 0.0% |
| Tangible fixed assets | 22/27 | €88,177 | €88,177 | = | 0.0% |
| Land and buildings | 22 | €88,177 | €88,177 | = | 0.0% |
| Financial fixed assets | 28 | €745,976 | €745,976 | = | 0.0% |
| Total equity and liabilities | 10/49 | €834,153 | €834,153 | = | 0.0% |
| Equity | 10/15 | €509,384 | €509,384 | = | 0.0% |
| Contributions | 10/11 | €277,145 | €277,145 | = | 0.0% |
| Capital | 10 | €277,145 | €277,145 | = | 0.0% |
| Issued capital | 100 | €277,145 | €277,145 | = | 0.0% |
| Reserves | 13 | €267,798 | €267,798 | = | 0.0% |
| Non-distributable reserves | 130/1 | €27,715 | €27,715 | = | 0.0% |
| Legal reserve | 130 | €27,715 | €27,715 | = | 0.0% |
| Tax-exempt reserves | 132 | €240,084 | €240,084 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€35,559 | -€35,559 | = | 0.0% |
| Provisions and deferred taxes | 16 | €123,624 | €123,624 | = | 0.0% |
| Deferred taxes | 168 | €123,624 | €123,624 | = | 0.0% |
| Amounts payable | 17/49 | €201,144 | €201,144 | = | 0.0% |
| Amounts payable within one year | 42/48 | €201,144 | €201,144 | = | 0.0% |
| Other amounts payable | 47/48 | €201,144 | €201,144 | = | 0.0% |
| Gross operating margin | 9900 | €0 | €0 | = | |
| Operating profit (loss) | 9901 | €0 | €0 | = | |
| Profit (loss) for the period before taxes | 9903 | €0 | €0 | = | |
| Profit (loss) for the period | 9904 | €0 | €0 | = | |
| Profit (loss) for the period to be appropriated | 9905 | €0 | €0 | = |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.