SENTILEGES: 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.
SENTILEGES
Largest movements
- Tangible fixed assets -€7,513
down €7,513 (-21.0%), from €35,839 to €28,326
- Receivables within one year -€1,106
down €1,106 (-5.8%), from €19,188 to €18,082
of which Other amounts receivable: -€921
- Stocks and contracts +€989
up €989 (+2.8%), from €35,896 to €36,885
- Debts after one year -€5,750
down €5,750 (-24.2%), from €23,799 to €18,049
- Trade debts -€3,353
down €3,353 (-38.8%), from €8,640 to €5,287
- Gross operating margin -€6,051
down €6,051 (-34.4%), from €17,608 to €11,557
- Depreciation +€5,788
up €5,788 (+336%), from €1,724 to €7,513
- Other operating charges -€1,451
down €1,451 (-65.0%), from €2,233 to €782
- Financial charges +€943
up €943 (+151%), from €626 to €1,569
- Taxes +€461
up €461 (+92.1%), from €500 to €961
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 | €95,969 | €88,154 | -€7,816 | -8.1% |
| Fixed assets | 21/28 | €35,839 | €28,326 | -€7,513 | -21.0% |
| Tangible fixed assets | 22/27 | €35,839 | €28,326 | -€7,513 | -21.0% |
| Furniture and vehicles | 24 | €35,839 | €28,326 | -€7,513 | -21.0% |
| Current assets | 29/58 | €60,131 | €59,827 | -€303 | -0.5% |
| Stocks and contracts in progress | 3 | €35,896 | €36,885 | +€989 | +2.8% |
| Stocks | 30/36 | €35,896 | €36,885 | +€989 | +2.8% |
| Amounts receivable within one year | 40/41 | €19,188 | €18,082 | -€1,106 | -5.8% |
| Trade receivables | 40 | €347 | €162 | -€185 | -53.2% |
| Other amounts receivable | 41 | €18,842 | €17,920 | -€921 | -4.9% |
| Cash at bank and in hand | 54/58 | €5,046 | €4,860 | -€186 | -3.7% |
| Total equity and liabilities | 10/49 | €95,969 | €88,154 | -€7,816 | -8.1% |
| Equity | 10/15 | €56,834 | €56,847 | +€13 | 0.0% |
| Contributions | 10/11 | €12,000 | €12,000 | = | 0.0% |
| Reserves | 13 | €44,834 | €44,847 | +€13 | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €42,974 | €42,987 | +€13 | 0.0% |
| Amounts payable | 17/49 | €39,136 | €31,307 | -€7,829 | -20.0% |
| Amounts payable after more than one year | 17 | €23,799 | €18,049 | -€5,750 | -24.2% |
| Financial debts | 170/4 | €23,799 | €18,049 | -€5,750 | -24.2% |
| Amounts payable within one year | 42/48 | €15,337 | €13,257 | -€2,080 | -13.6% |
| Current portion of amounts payable after more than one year | 42 | €5,452 | €5,750 | +€297 | +5.5% |
| Trade debts | 44 | €8,640 | €5,287 | -€3,353 | -38.8% |
| Suppliers | 440/4 | €8,640 | €5,287 | -€3,353 | -38.8% |
| Taxes, remuneration and social security | 45 | €1,244 | €2,054 | +€810 | +65.1% |
| Taxes | 450/3 | €1,244 | €2,054 | +€810 | +65.1% |
| Other amounts payable | 47/48 | - | €167 | +€167 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,724 | €7,513 | +€5,788 | +336% |
| Other operating charges | 640/8 | €2,233 | €782 | -€1,451 | -65.0% |
| Gross operating margin | 9900 | €17,608 | €11,557 | -€6,051 | -34.4% |
| Operating profit (loss) | 9901 | €13,651 | €3,263 | -€10,389 | -76.1% |
| Financial income | 75/76B | €1,295 | €881 | -€414 | -32.0% |
| Recurring financial income | 75 | €1,295 | €881 | -€414 | -32.0% |
| Financial charges | 65/66B | €626 | €1,569 | +€943 | +151% |
| Recurring financial charges | 65 | €626 | €1,569 | +€943 | +151% |
| Profit (loss) for the period before taxes | 9903 | €14,320 | €2,574 | -€11,746 | -82.0% |
| Income taxes | 67/77 | €500 | €961 | +€461 | +92.1% |
| Profit (loss) for the period | 9904 | €13,820 | €1,613 | -€12,207 | -88.3% |
| Profit (loss) for the period to be appropriated | 9905 | €13,820 | €1,613 | -€12,207 | -88.3% |
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 26 October 2026 via checked.be.