ABC SECURITE: 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.
ABC SECURITE
Largest movements
- Cash +€19,875
up €19,875 (+46.1%), from €43,128 to €63,003
mainly Net result for the year (+€21,656) and Tax, wage and social debts (+€1,719)
- Receivables within one year +€1,837
up €1,837 (+63.6%), from €2,886 to €4,722
- Tangible fixed assets +€901
up €901 (+76.8%), from €1,173 to €2,074
of which Plant, machinery and equipment: +€1,329
- Deferred charges and accrued income +€870
new in 2025: €870
- Profit (loss) carried forward +€21,656
up €21,656 (+111.4%), from €19,433 to €41,089
- Tax, wage and social debts +€1,719
up €1,719 (+18.7%), from €9,216 to €10,936
- Turnover +€10,571
up €10,571 (+21.1%), from €50,152 to €60,723
- Gross operating margin +€7,624
up €7,624 (+28.9%), from €26,336 to €33,959
- Purchases and services +€7,483
up €7,483 (+31.4%), from €23,826 to €31,309
- Taxes +€1,456
up €1,456 (+18.3%), from €7,959 to €9,415
- Other operating charges +€657
up €657 (+65.1%), from €1,009 to €1,665
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.
Cash bridge derived
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 | €47,187 | €70,669 | +€23,483 | +49.8% |
| Fixed assets | 21/28 | €1,173 | €2,074 | +€901 | +76.8% |
| Tangible fixed assets | 22/27 | €1,173 | €2,074 | +€901 | +76.8% |
| Plant, machinery and equipment | 23 | - | €1,329 | +€1,329 | |
| Furniture and vehicles | 24 | €1,173 | €745 | -€428 | -36.5% |
| Current assets | 29/58 | €46,014 | €68,596 | +€22,582 | +49.1% |
| Amounts receivable within one year | 40/41 | €2,886 | €4,722 | +€1,837 | +63.6% |
| Trade receivables | 40 | €2,886 | €4,722 | +€1,837 | +63.6% |
| Cash at bank and in hand | 54/58 | €43,128 | €63,003 | +€19,875 | +46.1% |
| Deferred charges and accrued income | 490/1 | - | €870 | +€870 | |
| Total equity and liabilities | 10/49 | €47,187 | €70,669 | +€23,483 | +49.8% |
| Equity | 10/15 | €35,825 | €57,481 | +€21,656 | +60.4% |
| Contributions | 10/11 | €16,305 | €16,305 | = | 0.0% |
| Reserves | 13 | €88 | €88 | = | 0.0% |
| Non-distributable reserves | 130/1 | €88 | €88 | = | 0.0% |
| Reserves not available under the articles | 1311 | €88 | €88 | = | 0.0% |
| Profit (loss) carried forward | 14 | €19,433 | €41,089 | +€21,656 | +111.4% |
| Amounts payable | 17/49 | €11,361 | €13,188 | +€1,827 | +16.1% |
| Amounts payable within one year | 42/48 | €11,361 | €13,188 | +€1,827 | +16.1% |
| Trade debts | 44 | €218 | €471 | +€253 | +116.0% |
| Suppliers | 440/4 | €218 | €471 | +€253 | +116.0% |
| Taxes, remuneration and social security | 45 | €9,216 | €10,936 | +€1,719 | +18.7% |
| Taxes | 450/3 | €9,216 | €10,936 | +€1,719 | +18.7% |
| Other amounts payable | 47/48 | €1,927 | €1,781 | -€146 | -7.6% |
| Turnover | 70 | €50,152 | €60,723 | +€10,571 | +21.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €23,826 | €31,309 | +€7,483 | +31.4% |
| Remuneration, social security and pensions | 62 | €413 | €694 | +€281 | +68.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €111 | €483 | +€371 | +333.2% |
| Other operating charges | 640/8 | €1,009 | €1,665 | +€657 | +65.1% |
| Gross operating margin | 9900 | €26,336 | €33,959 | +€7,624 | +28.9% |
| Operating profit (loss) | 9901 | €24,803 | €31,118 | +€6,315 | +25.5% |
| Financial income | 75/76B | €1 | €0 | -€1 | -78.7% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -78.7% |
| Financial charges | 65/66B | - | €47 | +€47 | |
| Recurring financial charges | 65 | - | €47 | +€47 | |
| Profit (loss) for the period before taxes | 9903 | €24,804 | €31,071 | +€6,268 | +25.3% |
| Income taxes | 67/77 | €7,959 | €9,415 | +€1,456 | +18.3% |
| Profit (loss) for the period | 9904 | €16,844 | €21,656 | +€4,812 | +28.6% |
| Profit (loss) for the period to be appropriated | 9905 | €16,844 | €21,656 | +€4,812 | +28.6% |
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 6 October 2026 via checked.be.