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Sixth Sense: 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.

What changed

Sixth Sense

BE 0893.587.259
NACE 82.300, Organisation of conventions and trade shows
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€797
2024 · -€745-€52
Equity
-€68,333
2024 · -€67,536-€797
Cash
€1,189
2024 · €1,440-€251
Balance sheet total
€1,799
2024 · €1,440+€359

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€610

    new in 2025: €610

  • Cash -€251

    down €251 (-17.4%), from €1,440 to €1,189

    mainly Net result for the year (-€797) and Receivables within one year (-€610)

Equity and liabilities
  • Debts after one year +€1,500

    up €1,500 (+2.2%), from €68,632 to €70,132

  • Profit (loss) carried forward -€797

    down €797 (-0.9%), from -€87,536 to -€88,333

  • Trade debts -€344

    no longer reported in 2025 (was €344)

Income statement
  • Gross operating margin -€128

    down €128 (-23.1%), from -€555 to -€684

  • Financial charges -€77

    down €77 (-40.5%), from €190 to €113

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€745
Gross operating margin -€128
Financial charges +€77
Result 2025 -€797

Cash bridge derived

cash 2024 to 2025

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.

From operations -€1,751
Investment €0
Financing +€1,500
Cash 2024 €1,440
Net result for the year -€797
Receivables within one year -€610
Trade debts -€344
Debts after one year +€1,500
Cash 2025 €1,189
Every line side by side 22 lines
Line Code 2024 2025 Change %
Total assets 20/58 €1,440 €1,799 +€359 +24.9%
Current assets 29/58 €1,440 €1,799 +€359 +24.9%
Amounts receivable within one year 40/41 - €610 +€610
Trade receivables 40 - €610 +€610
Cash at bank and in hand 54/58 €1,440 €1,189 -€251 -17.4%
Total equity and liabilities 10/49 €1,440 €1,799 +€359 +24.9%
Equity 10/15 -€67,536 -€68,333 -€797 -1.2%
Contributions 10/11 €20,000 €20,000 = 0.0%
Profit (loss) carried forward 14 -€87,536 -€88,333 -€797 -0.9%
Amounts payable 17/49 €68,976 €70,132 +€1,156 +1.7%
Amounts payable after more than one year 17 €68,632 €70,132 +€1,500 +2.2%
Financial debts 170/4 €68,632 €70,132 +€1,500 +2.2%
Amounts payable within one year 42/48 €344 - -€344
Trade debts 44 €344 - -€344
Suppliers 440/4 €344 - -€344
Gross operating margin 9900 -€555 -€684 -€128 -23.1%
Operating profit (loss) 9901 -€555 -€684 -€128 -23.1%
Financial charges 65/66B €190 €113 -€77 -40.5%
Recurring financial charges 65 €190 €113 -€77 -40.5%
Profit (loss) for the period before taxes 9903 -€745 -€797 -€52 -6.9%
Profit (loss) for the period 9904 -€745 -€797 -€52 -6.9%
Profit (loss) for the period to be appropriated 9905 -€745 -€797 -€52 -6.9%

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 7 October 2026 via checked.be.