Seven Sensing Software: 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.
Seven Sensing Software
Largest movements
- Receivables within one year -€362,857
down €362,857 (-99.6%), from €364,299 to €1,441
of which Trade receivables: -€361,425
- Cash -€91,330
down €91,330 (-84.1%), from €108,632 to €17,302
mainly Debts after one year (-€414,881) and Other debts (-€41,385)
- Debts after one year -€414,881
down €414,881 (-92.8%), from €446,960 to €32,079
- Other debts -€41,385
down €41,385 (-90.1%), from €45,921 to €4,535
- Gross operating margin -€485,338
down €485,338 (-99.4%), from €488,163 to €2,825
- Taxes -€138,659
no longer reported in 2025 (was €138,659)
- Staff costs -€123,637
no longer reported in 2025 (was €123,637)
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 | €473,931 | €19,744 | -€454,187 | -95.8% |
| Fixed assets | 21/28 | €1,000 | €1,000 | = | 0.0% |
| Financial fixed assets | 28 | €1,000 | €1,000 | = | 0.0% |
| Current assets | 29/58 | €472,931 | €18,744 | -€454,187 | -96.0% |
| Amounts receivable within one year | 40/41 | €364,299 | €1,441 | -€362,857 | -99.6% |
| Trade receivables | 40 | €362,269 | €844 | -€361,425 | -99.8% |
| Other amounts receivable | 41 | €2,030 | €598 | -€1,432 | -70.6% |
| Cash at bank and in hand | 54/58 | €108,632 | €17,302 | -€91,330 | -84.1% |
| Total equity and liabilities | 10/49 | €473,931 | €19,744 | -€454,187 | -95.8% |
| Equity | 10/15 | -€19,167 | -€19,313 | -€146 | -0.8% |
| Contributions | 10/11 | €2,454,870 | €2,454,870 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,474,037 | -€2,474,183 | -€146 | 0.0% |
| Amounts payable | 17/49 | €493,098 | €39,056 | -€454,042 | -92.1% |
| Amounts payable after more than one year | 17 | €446,960 | €32,079 | -€414,881 | -92.8% |
| Financial debts | 170/4 | €446,960 | €32,079 | -€414,881 | -92.8% |
| Amounts payable within one year | 42/48 | €46,138 | €6,977 | -€39,161 | -84.9% |
| Trade debts | 44 | €217 | €2,442 | +€2,225 | +1,024% |
| Suppliers | 440/4 | €217 | €2,442 | +€2,225 | +1,024% |
| Other amounts payable | 47/48 | €45,921 | €4,535 | -€41,385 | -90.1% |
| Remuneration, social security and pensions | 62 | €123,637 | - | -€123,637 | |
| Other operating charges | 640/8 | €401 | €2,205 | +€1,804 | +450% |
| Gross operating margin | 9900 | €488,163 | €2,825 | -€485,338 | -99.4% |
| Operating profit (loss) | 9901 | €364,125 | €620 | -€363,505 | -99.8% |
| Financial charges | 65/66B | €1,985 | €766 | -€1,219 | -61.4% |
| Recurring financial charges | 65 | €1,985 | €766 | -€1,219 | -61.4% |
| Profit (loss) for the period before taxes | 9903 | €362,141 | -€146 | -€362,286 | |
| Income taxes | 67/77 | €138,659 | - | -€138,659 | |
| Profit (loss) for the period | 9904 | €223,481 | -€146 | -€223,627 | |
| Profit (loss) for the period to be appropriated | 9905 | €223,481 | -€146 | -€223,627 |
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 15 October 2026 via checked.be.