ALARM PERFECT SERVICES: what changed
What changed
ALARM PERFECT SERVICES
NACE 43.211, General electrical installation work
filed annual accounts (NBB)
Net result for the year
€8
2024 · €8,073-€8,065
Equity
€35,288
2024 · €35,281+€8
Cash
€659
2024 · €751-€92
Balance sheet total
€113,386
2024 · €104,689+€8,697
Largest movements
Assets
- Receivables within one year +€11,115
up €11,115 (+11.4%), from €97,576 to €108,691
of which Other amounts receivable: +€17,051
- Tangible fixed assets -€1,799
down €1,799 (-31.4%), from €5,737 to €3,938
of which Land and buildings: -€939
Equity and liabilities
- Trade debts +€6,004
up €6,004 (+11.4%), from €52,821 to €58,824
- Tax, wage and social debts +€2,423
up €2,423 (+84.0%), from €2,885 to €5,307
Income statement
- Gross operating margin -€4,891
down €4,891 (-29.3%), from €16,676 to €11,785
- Taxes +€1,946
up €1,946 (+243%), from €800 to €2,746
- Other operating charges +€1,096
up €1,096 (+25.9%), from €4,235 to €5,330
- Depreciation +€334
up €334 (+22.8%), from €1,465 to €1,799
- Staff costs -€264
down €264 (-74.6%), from €354 to €90
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€8,073
Gross operating margin
-€4,891
Staff costs
+€264
Depreciation
-€334
Other operating charges
-€1,096
Financial income
+€0
Financial charges
-€63
Taxes
-€1,946
Result 2025
€8
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€355
Investment
€0
Financing
+€263
Cash 2024
€751
From operations (derived)
-€355
Net result for the year
+€8
Depreciation
+€1,799
Receivables within one year
-€11,115
Deferred charges and accrued income
+€527
Trade debts
+€6,004
Tax, wage and social debts
+€2,423
Financing
+€263
Short-term financial debts
+€263
Cash 2025
€659
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €104,689 | €113,386 | +€8,697 | +8.3% |
| Fixed assets | 21/28 | €5,737 | €3,938 | -€1,799 | -31.4% |
| Tangible fixed assets | 22/27 | €5,737 | €3,938 | -€1,799 | -31.4% |
| Land and buildings | 22 | €1,879 | €939 | -€939 | -50.0% |
| Furniture and vehicles | 24 | €3,858 | €2,999 | -€859 | -22.3% |
| Current assets | 29/58 | €98,952 | €109,448 | +€10,496 | +10.6% |
| Amounts receivable within one year | 40/41 | €97,576 | €108,691 | +€11,115 | +11.4% |
| Trade receivables | 40 | €12,939 | €7,003 | -€5,936 | -45.9% |
| Other amounts receivable | 41 | €84,637 | €101,688 | +€17,051 | +20.1% |
| Cash at bank and in hand | 54/58 | €751 | €659 | -€92 | -12.2% |
| Deferred charges and accrued income | 490/1 | €626 | €98 | -€527 | -84.3% |
| Total equity and liabilities | 10/49 | €104,689 | €113,386 | +€8,697 | +8.3% |
| Equity | 10/15 | €35,281 | €35,288 | +€8 | 0.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €28,860 | €28,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €27,000 | €27,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €221 | €228 | +€8 | +3.4% |
| Amounts payable | 17/49 | €69,408 | €78,098 | +€8,689 | +12.5% |
| Amounts payable within one year | 42/48 | €69,408 | €78,098 | +€8,689 | +12.5% |
| Financial debts | 43 | €9,617 | €9,880 | +€263 | +2.7% |
| Credit institutions | 430/8 | €9,617 | €9,880 | +€263 | +2.7% |
| Trade debts | 44 | €52,821 | €58,824 | +€6,004 | +11.4% |
| Suppliers | 440/4 | €52,821 | €58,824 | +€6,004 | +11.4% |
| Advances received on contracts in progress | 46 | €4,086 | €4,086 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €2,885 | €5,307 | +€2,423 | +84.0% |
| Taxes | 450/3 | €2,885 | €5,307 | +€2,423 | +84.0% |
| Non-recurring operating income | 76A | €2,643 | €7,094 | +€4,451 | +168% |
| Remuneration, social security and pensions | 62 | €354 | €90 | -€264 | -74.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,465 | €1,799 | +€334 | +22.8% |
| Other operating charges | 640/8 | €4,235 | €5,330 | +€1,096 | +25.9% |
| Gross operating margin | 9900 | €16,676 | €11,785 | -€4,891 | -29.3% |
| Operating profit (loss) | 9901 | €10,622 | €4,566 | -€6,056 | -57.0% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €1,750 | €1,812 | +€63 | +3.6% |
| Recurring financial charges | 65 | €1,750 | €1,812 | +€63 | +3.6% |
| Profit (loss) for the period before taxes | 9903 | €8,873 | €2,754 | -€6,119 | -69.0% |
| Income taxes | 67/77 | €800 | €2,746 | +€1,946 | +243% |
| Profit (loss) for the period | 9904 | €8,073 | €8 | -€8,065 | -99.9% |
| Profit (loss) for the period to be appropriated | 9905 | €8,073 | €8 | -€8,065 | -99.9% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.