SIXIEME SENS: 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.
SIXIEME SENS
Largest movements
- Receivables within one year +€12,630
up €12,630 (+19.5%), from €64,913 to €77,543
of which Other amounts receivable: +€13,596
- Cash +€2,689
up €2,689 (+3.1%), from €86,791 to €89,480
mainly Net result for the year (+€49,016) and Trade debts (+€862)
- Tangible fixed assets +€2,505
new in 2025: €2,505
- Reserves +€27,000
up €27,000 (+42.3%), from €63,860 to €90,860
of which Distributable reserves: +€28,860
- Tax, wage and social debts -€10,952
down €10,952 (-27.1%), from €40,463 to €29,511
- Gross operating margin +€7,679
up €7,679 (+11.4%), from €67,428 to €75,106
- Taxes +€5,636
up €5,636 (+26.7%), from €21,097 to €26,733
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 | €153,559 | €171,255 | +€17,696 | +11.5% |
| Fixed assets | 21/28 | €1,075 | €3,580 | +€2,505 | +233% |
| Tangible fixed assets | 22/27 | - | €2,505 | +€2,505 | |
| Furniture and vehicles | 24 | - | €2,505 | +€2,505 | |
| Financial fixed assets | 28 | €1,075 | €1,075 | = | 0.0% |
| Current assets | 29/58 | €152,484 | €167,675 | +€15,191 | +10.0% |
| Amounts receivable within one year | 40/41 | €64,913 | €77,543 | +€12,630 | +19.5% |
| Trade receivables | 40 | €3,403 | €2,437 | -€966 | -28.4% |
| Other amounts receivable | 41 | €61,510 | €75,106 | +€13,596 | +22.1% |
| Cash at bank and in hand | 54/58 | €86,791 | €89,480 | +€2,689 | +3.1% |
| Deferred charges and accrued income | 490/1 | €779 | €652 | -€127 | -16.3% |
| Total equity and liabilities | 10/49 | €153,559 | €171,255 | +€17,696 | +11.5% |
| Equity | 10/15 | €93,296 | €120,312 | +€27,016 | +29.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €63,860 | €90,860 | +€27,000 | +42.3% |
| Non-distributable reserves | 130/1 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | €1,860 | - | -€1,860 | |
| Distributable reserves | 133 | €62,000 | €90,860 | +€28,860 | +46.5% |
| Profit (loss) carried forward | 14 | €10,836 | €10,852 | +€16 | +0.1% |
| Amounts payable | 17/49 | €60,263 | €50,943 | -€9,320 | -15.5% |
| Amounts payable within one year | 42/48 | €60,263 | €50,943 | -€9,320 | -15.5% |
| Trade debts | 44 | - | €862 | +€862 | |
| Suppliers | 440/4 | - | €862 | +€862 | |
| Taxes, remuneration and social security | 45 | €40,463 | €29,511 | -€10,952 | -27.1% |
| Taxes | 450/3 | €40,463 | €29,511 | -€10,952 | -27.1% |
| Other amounts payable | 47/48 | €19,800 | €20,570 | +€770 | +3.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €630 | +€630 | |
| Other operating charges | 640/8 | €1,656 | €1,755 | +€99 | +6.0% |
| Gross operating margin | 9900 | €67,428 | €75,106 | +€7,679 | +11.4% |
| Operating profit (loss) | 9901 | €65,771 | €72,721 | +€6,950 | +10.6% |
| Financial income | 75/76B | €2,758 | €3,224 | +€466 | +16.9% |
| Recurring financial income | 75 | €2,758 | €3,224 | +€466 | +16.9% |
| Financial charges | 65/66B | €214 | €196 | -€18 | -8.5% |
| Recurring financial charges | 65 | €214 | €196 | -€18 | -8.5% |
| Profit (loss) for the period before taxes | 9903 | €68,315 | €75,749 | +€7,434 | +10.9% |
| Income taxes | 67/77 | €21,097 | €26,733 | +€5,636 | +26.7% |
| Profit (loss) for the period | 9904 | €47,218 | €49,016 | +€1,798 | +3.8% |
| Profit (loss) for the period to be appropriated | 9905 | €47,218 | €49,016 | +€1,798 | +3.8% |
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 28 October 2026 via checked.be.