SENZE-INSTRUMENTS BENELUX: 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.
SENZE-INSTRUMENTS BENELUX
Largest movements
- Tangible fixed assets +€23,958
up €23,958 (+424%), from €5,654 to €29,611
of which Furniture and vehicles: +€24,598
- Receivables within one year +€10,142
up €10,142 (+25.5%), from €39,755 to €49,897
of which Other amounts receivable: +€21,010
- Cash -€4,922
down €4,922 (-97.1%), from €5,071 to €148
mainly Investment in fixed assets (net) (-€33,730) and Receivables within one year (-€10,142)
- Stocks and contracts -€1,785
down €1,785 (-8.3%), from €21,617 to €19,831
- Debts after one year +€17,652
new in 2025: €17,652
- Profit (loss) carried forward +€16,164
up €16,164 (+35.9%), from €44,991 to €61,155
- Trade debts -€8,479
down €8,479 (-91.7%), from €9,247 to €768
- Current portion of long-term debt +€4,700
new in 2025: €4,700
- Tax, wage and social debts -€3,156
down €3,156 (-30.1%), from €10,490 to €7,334
- Gross operating margin -€6,985
down €6,985 (-18.7%), from €37,388 to €30,403
- Taxes +€3,974
new in 2025: €3,974
- Depreciation +€3,105
up €3,105 (+46.6%), from €6,667 to €9,772
- Financial income +€1,017
up €1,017 (+2,367%), from €43 to €1,060
- Financial charges +€464
up €464 (+73.8%), from €629 to €1,093
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 | €72,787 | €99,669 | +€26,882 | +36.9% |
| Fixed assets | 21/28 | €5,654 | €29,611 | +€23,958 | +424% |
| Tangible fixed assets | 22/27 | €5,654 | €29,611 | +€23,958 | +424% |
| Plant, machinery and equipment | 23 | €640 | - | -€640 | |
| Furniture and vehicles | 24 | €5,013 | €29,611 | +€24,598 | +491% |
| Current assets | 29/58 | €67,134 | €70,058 | +€2,924 | +4.4% |
| Stocks and contracts in progress | 3 | €21,617 | €19,831 | -€1,785 | -8.3% |
| Stocks | 30/36 | €21,617 | €19,831 | -€1,785 | -8.3% |
| Amounts receivable within one year | 40/41 | €39,755 | €49,897 | +€10,142 | +25.5% |
| Trade receivables | 40 | €26,230 | €15,362 | -€10,868 | -41.4% |
| Other amounts receivable | 41 | €13,525 | €34,535 | +€21,010 | +155% |
| Cash at bank and in hand | 54/58 | €5,071 | €148 | -€4,922 | -97.1% |
| Deferred charges and accrued income | 490/1 | €691 | €181 | -€510 | -73.9% |
| Total equity and liabilities | 10/49 | €72,787 | €99,669 | +€26,882 | +36.9% |
| Equity | 10/15 | €53,051 | €69,215 | +€16,164 | +30.5% |
| Contributions | 10/11 | €6,200 | €8,060 | +€1,860 | +30.0% |
| Reserves | 13 | €1,860 | - | -€1,860 | |
| Non-distributable reserves | 130/1 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | €1,860 | - | -€1,860 | |
| Profit (loss) carried forward | 14 | €44,991 | €61,155 | +€16,164 | +35.9% |
| Amounts payable | 17/49 | €19,736 | €30,454 | +€10,717 | +54.3% |
| Amounts payable after more than one year | 17 | - | €17,652 | +€17,652 | |
| Financial debts | 170/4 | - | €17,652 | +€17,652 | |
| Amounts payable within one year | 42/48 | €19,736 | €12,802 | -€6,935 | -35.1% |
| Current portion of amounts payable after more than one year | 42 | - | €4,700 | +€4,700 | |
| Trade debts | 44 | €9,247 | €768 | -€8,479 | -91.7% |
| Suppliers | 440/4 | €9,247 | €768 | -€8,479 | -91.7% |
| Taxes, remuneration and social security | 45 | €10,490 | €7,334 | -€3,156 | -30.1% |
| Taxes | 450/3 | €10,490 | €7,334 | -€3,156 | -30.1% |
| Remuneration, social security and pensions | 62 | €100 | - | -€100 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,667 | €9,772 | +€3,105 | +46.6% |
| Other operating charges | 640/8 | €593 | €460 | -€134 | -22.5% |
| Gross operating margin | 9900 | €37,388 | €30,403 | -€6,985 | -18.7% |
| Operating profit (loss) | 9901 | €30,028 | €20,171 | -€9,857 | -32.8% |
| Financial income | 75/76B | €43 | €1,060 | +€1,017 | +2,367% |
| Recurring financial income | 75 | €43 | €1,060 | +€1,017 | +2,367% |
| Financial charges | 65/66B | €629 | €1,093 | +€464 | +73.8% |
| Recurring financial charges | 65 | €629 | €1,093 | +€464 | +73.8% |
| Profit (loss) for the period before taxes | 9903 | €29,442 | €20,138 | -€9,304 | -31.6% |
| Income taxes | 67/77 | - | €3,974 | +€3,974 | |
| Profit (loss) for the period | 9904 | €29,442 | €16,164 | -€13,278 | -45.1% |
| Profit (loss) for the period to be appropriated | 9905 | €29,442 | €16,164 | -€13,278 | -45.1% |
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 20 October 2026 via checked.be.