A.T. Security: 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.
A.T. Security
Largest movements
- Receivables within one year -€10,663
down €10,663 (-31.6%), from €33,715 to €23,052
of which Other amounts receivable: -€11,048
- Profit (loss) carried forward -€5,572
down €5,572 (-41.0%), from €13,591 to €8,019
- Trade debts -€4,911
down €4,911 (-82.9%), from €5,926 to €1,015
- Gross operating margin -€1,560
down €1,560 (-48.7%), from -€3,205 to -€4,765
- Other operating charges -€467
down €467 (-58.4%), from €800 to €333
From the 2023 result to the 2024 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.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €34,215 | €23,552 | -€10,663 | -31.2% |
| Current assets | 29/58 | €34,215 | €23,552 | -€10,663 | -31.2% |
| Stocks and contracts in progress | 3 | €500 | €500 | = | 0.0% |
| Stocks | 30/36 | €500 | €500 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €33,715 | €23,052 | -€10,663 | -31.6% |
| Trade receivables | 40 | €5,411 | €5,797 | +€386 | +7.1% |
| Other amounts receivable | 41 | €28,303 | €17,255 | -€11,048 | -39.0% |
| Total equity and liabilities | 10/49 | €34,215 | €23,552 | -€10,663 | -31.2% |
| Equity | 10/15 | €23,477 | €17,905 | -€5,572 | -23.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €6,887 | €6,887 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,887 | €6,887 | = | 0.0% |
| Reserves not available under the articles | 1311 | €6,887 | €6,887 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,591 | €8,019 | -€5,572 | -41.0% |
| Amounts payable | 17/49 | €10,737 | €5,647 | -€5,091 | -47.4% |
| Amounts payable within one year | 42/48 | €10,737 | €5,647 | -€5,091 | -47.4% |
| Financial debts | 43 | €1,214 | €1,034 | -€180 | -14.8% |
| Credit institutions | 430/8 | €1,214 | €1,034 | -€180 | -14.8% |
| Trade debts | 44 | €5,926 | €1,015 | -€4,911 | -82.9% |
| Suppliers | 440/4 | €5,926 | €1,015 | -€4,911 | -82.9% |
| Taxes, remuneration and social security | 45 | €3,597 | €3,597 | = | 0.0% |
| Taxes | 450/3 | €3,597 | €3,597 | = | 0.0% |
| Other operating charges | 640/8 | €800 | €333 | -€467 | -58.4% |
| Gross operating margin | 9900 | -€3,205 | -€4,765 | -€1,560 | -48.7% |
| Operating profit (loss) | 9901 | -€4,005 | -€5,098 | -€1,093 | -27.3% |
| Financial charges | 65/66B | €435 | €474 | +€39 | +9.0% |
| Recurring financial charges | 65 | €435 | €474 | +€39 | +9.0% |
| Profit (loss) for the period before taxes | 9903 | -€4,440 | -€5,572 | -€1,132 | -25.5% |
| Profit (loss) for the period | 9904 | -€4,440 | -€5,572 | -€1,132 | -25.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,440 | -€5,572 | -€1,132 | -25.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.