SENSORA: 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.
SENSORA
Largest movements
- Cash +€19,837
up €19,837 (+44.5%), from €44,620 to €64,457
mainly Other debts (+€18,394) and Net result for the year (+€8,534)
- Receivables within one year +€6,249
up €6,249 (+117%), from €5,355 to €11,604
of which Other amounts receivable: +€5,309
- Tangible fixed assets -€5,050
down €5,050 (-20.3%), from €24,853 to €19,803
of which Furniture and vehicles: -€2,561
- Deferred charges and accrued income -€1,789
down €1,789 (-96.2%), from €1,860 to €71
- Other debts +€18,394
up €18,394 (+185%), from €9,935 to €28,330
- Profit (loss) carried forward +€8,534
up €8,534 (+66.1%), from -€12,914 to -€4,381
- Tax, wage and social debts -€5,707
down €5,707 (-18.3%), from €31,189 to €25,482
- Trade debts -€1,628
down €1,628 (-99.7%), from €1,632 to €4
- Gross operating margin +€20,874
up €20,874, from -€2,878 to €17,996
- Other operating charges -€2,591
down €2,591 (-76.6%), from €3,383 to €792
- Taxes +€1,629
up €1,629 (+571%), from €285 to €1,914
- Financial charges -€420
down €420 (-19.8%), from €2,127 to €1,707
- Depreciation +€317
up €317 (+6.7%), from €4,733 to €5,050
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 | €76,688 | €95,935 | +€19,247 | +25.1% |
| Fixed assets | 21/28 | €24,853 | €19,803 | -€5,050 | -20.3% |
| Tangible fixed assets | 22/27 | €24,853 | €19,803 | -€5,050 | -20.3% |
| Plant, machinery and equipment | 23 | €18,955 | €16,466 | -€2,489 | -13.1% |
| Furniture and vehicles | 24 | €5,898 | €3,338 | -€2,561 | -43.4% |
| Current assets | 29/58 | €51,835 | €76,132 | +€24,297 | +46.9% |
| Amounts receivable within one year | 40/41 | €5,355 | €11,604 | +€6,249 | +117% |
| Trade receivables | 40 | €4,829 | €5,769 | +€939 | +19.5% |
| Other amounts receivable | 41 | €526 | €5,836 | +€5,309 | +1,009% |
| Cash at bank and in hand | 54/58 | €44,620 | €64,457 | +€19,837 | +44.5% |
| Deferred charges and accrued income | 490/1 | €1,860 | €71 | -€1,789 | -96.2% |
| Total equity and liabilities | 10/49 | €76,688 | €95,935 | +€19,247 | +25.1% |
| Equity | 10/15 | €31,086 | €39,619 | +€8,534 | +27.5% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Reserves | 13 | €38,000 | €38,000 | = | 0.0% |
| Distributable reserves | 133 | €38,000 | €38,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,914 | -€4,381 | +€8,534 | +66.1% |
| Amounts payable | 17/49 | €45,603 | €56,316 | +€10,713 | +23.5% |
| Amounts payable within one year | 42/48 | €45,603 | €56,316 | +€10,713 | +23.5% |
| Financial debts | 43 | €2,846 | €2,500 | -€346 | -12.2% |
| Credit institutions | 430/8 | €2,846 | €2,500 | -€346 | -12.2% |
| Trade debts | 44 | €1,632 | €4 | -€1,628 | -99.7% |
| Suppliers | 440/4 | €1,632 | €4 | -€1,628 | -99.7% |
| Taxes, remuneration and social security | 45 | €31,189 | €25,482 | -€5,707 | -18.3% |
| Taxes | 450/3 | €31,189 | €25,482 | -€5,707 | -18.3% |
| Other amounts payable | 47/48 | €9,935 | €28,330 | +€18,394 | +185% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,733 | €5,050 | +€317 | +6.7% |
| Other operating charges | 640/8 | €3,383 | €792 | -€2,591 | -76.6% |
| Gross operating margin | 9900 | -€2,878 | €17,996 | +€20,874 | |
| Operating profit (loss) | 9901 | -€10,994 | €12,154 | +€23,148 | |
| Financial charges | 65/66B | €2,127 | €1,707 | -€420 | -19.8% |
| Recurring financial charges | 65 | €2,127 | €1,707 | -€420 | -19.8% |
| Profit (loss) for the period before taxes | 9903 | -€13,121 | €10,448 | +€23,569 | |
| Income taxes | 67/77 | €285 | €1,914 | +€1,629 | +571% |
| Profit (loss) for the period | 9904 | -€13,406 | €8,534 | +€21,940 | |
| Profit (loss) for the period to be appropriated | 9905 | -€13,406 | €8,534 | +€21,940 |
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.