Advanced Security Networks: 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.
Advanced Security Networks
Largest movements
- Cash -€17,753
down €17,753 (-30.5%), from €58,151 to €40,398
mainly Tax, wage and social debts (-€21,101) and Other debts (-€15,000)
- Receivables within one year +€5,547
up €5,547 (+20.4%), from €27,135 to €32,682
of which Trade receivables: +€8,025
- Tangible fixed assets -€1,110
down €1,110 (-19.4%), from €5,730 to €4,620
- Profit (loss) carried forward +€22,386
up €22,386, from -€2,075 to €20,311
- Tax, wage and social debts -€21,101
down €21,101 (-32.6%), from €64,815 to €43,714
of which Taxes: -€16,044
- Other debts -€15,000
down €15,000 (-100%), from €15,000 to €0
- Gross operating margin +€8,899
up €8,899 (+5.9%), from €149,740 to €158,640
- Staff costs +€7,766
up €7,766 (+6.5%), from €118,782 to €126,548
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 | €109,103 | €95,425 | -€13,678 | -12.5% |
| Fixed assets | 21/28 | €6,469 | €5,359 | -€1,110 | -17.2% |
| Tangible fixed assets | 22/27 | €5,730 | €4,620 | -€1,110 | -19.4% |
| Plant, machinery and equipment | 23 | €5,730 | €4,620 | -€1,110 | -19.4% |
| Financial fixed assets | 28 | €739 | €739 | = | 0.0% |
| Current assets | 29/58 | €102,634 | €90,066 | -€12,568 | -12.2% |
| Stocks and contracts in progress | 3 | €17,348 | €16,985 | -€363 | -2.1% |
| Stocks | 30/36 | €17,348 | €16,985 | -€363 | -2.1% |
| Amounts receivable within one year | 40/41 | €27,135 | €32,682 | +€5,547 | +20.4% |
| Trade receivables | 40 | €24,658 | €32,682 | +€8,025 | +32.5% |
| Other amounts receivable | 41 | €2,477 | €0 | -€2,477 | -100% |
| Cash at bank and in hand | 54/58 | €58,151 | €40,398 | -€17,753 | -30.5% |
| Total equity and liabilities | 10/49 | €109,103 | €95,425 | -€13,678 | -12.5% |
| Equity | 10/15 | €24,325 | €46,711 | +€22,386 | +92.0% |
| Contributions | 10/11 | €24,000 | €24,000 | = | 0.0% |
| Reserves | 13 | €2,400 | €2,400 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,400 | €2,400 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,400 | - | -€2,400 | |
| Other | 1319 | - | €2,400 | +€2,400 | |
| Profit (loss) carried forward | 14 | -€2,075 | €20,311 | +€22,386 | |
| Amounts payable | 17/49 | €84,779 | €48,714 | -€36,064 | -42.5% |
| Amounts payable within one year | 42/48 | €84,779 | €48,714 | -€36,064 | -42.5% |
| Trade debts | 44 | €4,964 | €5,000 | +€36 | +0.7% |
| Suppliers | 440/4 | €4,964 | €5,000 | +€36 | +0.7% |
| Taxes, remuneration and social security | 45 | €64,815 | €43,714 | -€21,101 | -32.6% |
| Taxes | 450/3 | €32,921 | €16,877 | -€16,044 | -48.7% |
| Remuneration and social security | 454/9 | €31,894 | €26,837 | -€5,057 | -15.9% |
| Other amounts payable | 47/48 | €15,000 | €0 | -€15,000 | -100% |
| Remuneration, social security and pensions | 62 | €118,782 | €126,548 | +€7,766 | +6.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,110 | €1,110 | +€0 | 0.0% |
| Other operating charges | 640/8 | €772 | €506 | -€266 | -34.5% |
| Gross operating margin | 9900 | €149,740 | €158,640 | +€8,899 | +5.9% |
| Operating profit (loss) | 9901 | €29,077 | €30,476 | +€1,400 | +4.8% |
| Financial income | 75/76B | - | €2 | +€2 | |
| Recurring financial income | 75 | - | €2 | +€2 | |
| Financial charges | 65/66B | €379 | €374 | -€5 | -1.3% |
| Recurring financial charges | 65 | €379 | €374 | -€5 | -1.3% |
| Profit (loss) for the period before taxes | 9903 | €28,697 | €30,104 | +€1,406 | +4.9% |
| Income taxes | 67/77 | €8,004 | €7,717 | -€286 | -3.6% |
| Profit (loss) for the period | 9904 | €20,694 | €22,386 | +€1,692 | +8.2% |
| Profit (loss) for the period to be appropriated | 9905 | €20,694 | €22,386 | +€1,692 | +8.2% |
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 14 October 2026 via checked.be.