2026_SEnSE_Profit&Loss.xlsx

	B	C	D	E	F	G
1	SE'nSE 2026 - Call for projects
2	Instructions : - Feel free to adapt this template to your situation, but please keep it concise. - Please specify in some way what is included in “other”. - Don't include the SE'nSE loan in your revenues; the goal here is to be able to see what you need.
3	Name company:
4	Date:
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6	Profit & Loss (K in Euro)	2026	2027	2028	2029	2030
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8	Sales - Recurring	0	0	0	0	0
9	Sales - Exceptional	0	0	0	0	0
10	Consultancy - Recurring	0	0	0	0	0
11	Consultancy - Exceptional	0	0	0	0	0
12	Other revenues	0	0	0	0	0
13	Expected turnover	0	0	0	0	0
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15	Direct cost of sales	0	0	0	0	0
16	Gross margin	0	0	0	0	0
17	Gross margin %	#DIV/0!	#DIV/0!	#DIV/0!	#DIV/0!	#DIV/0!
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19	Recurring operational expenses :
20	Payroll	0	0	0	0	0
21	Sales & Marketing	0	0	0	0	0
22	R&D (recurring)	0	0	0	0	0
23	Logistics	0	0	0	0	0
24	Others (exc.l production costs in row 16)	0	0	0	0	0
25	Investments (R&D, equipment, website, etc. to be amortized)	0	0	0	0	0
26	Total Expenses	0	0	0	0	0
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28	EBITDA	0	0	0	0	0
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30	ARR - annual recurring revenues	0	0	0	0	0
31	Annual Burn Rate	0	0	0	0	0
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