ANTI FIRE APPLICATIONS: 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.
ANTI FIRE APPLICATIONS
Largest movements
- Cash +€64,715
up €64,715 (+18.4%), from €350,838 to €415,554
mainly Net result for the year (+€69,140) and Depreciation (+€31,377)
- Tangible fixed assets -€31,377
down €31,377 (-35.2%), from €89,043 to €57,666
of which Land and buildings: -€19,087
- Receivables within one year -€17,952
down €17,952 (-16.7%), from €107,500 to €89,548
of which Other amounts receivable: -€9,687
- Trade debts +€9,365
up €9,365 (+31.6%), from €29,669 to €39,034
- Reserves +€7,553
up €7,553 (+1.5%), from €496,059 to €503,612
of which Distributable reserves: +€7,553
- Staff costs -€24,044
down €24,044 (-16.1%), from €148,947 to €124,903
- Gross operating margin -€19,300
down €19,300 (-6.8%), from €282,730 to €263,430
- Write-downs +€5,881
new in 2025: €5,881
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 | €549,088 | €563,930 | +€14,842 | +2.7% |
| Fixed assets | 21/28 | €89,043 | €57,666 | -€31,377 | -35.2% |
| Tangible fixed assets | 22/27 | €89,043 | €57,666 | -€31,377 | -35.2% |
| Land and buildings | 22 | €57,261 | €38,174 | -€19,087 | -33.3% |
| Plant, machinery and equipment | 23 | €2,647 | €2,138 | -€509 | -19.2% |
| Furniture and vehicles | 24 | €29,135 | €17,354 | -€11,781 | -40.4% |
| Current assets | 29/58 | €460,045 | €506,264 | +€46,219 | +10.0% |
| Amounts receivable within one year | 40/41 | €107,500 | €89,548 | -€17,952 | -16.7% |
| Trade receivables | 40 | €88,215 | €79,950 | -€8,265 | -9.4% |
| Other amounts receivable | 41 | €19,285 | €9,598 | -€9,687 | -50.2% |
| Cash at bank and in hand | 54/58 | €350,838 | €415,554 | +€64,715 | +18.4% |
| Deferred charges and accrued income | 490/1 | €1,706 | €1,162 | -€544 | -31.9% |
| Total equity and liabilities | 10/49 | €549,088 | €563,930 | +€14,842 | +2.7% |
| Equity | 10/15 | €502,259 | €509,812 | +€7,553 | +1.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €496,059 | €503,612 | +€7,553 | +1.5% |
| Tax-exempt reserves | 132 | €15,966 | €15,966 | = | 0.0% |
| Distributable reserves | 133 | €480,093 | €487,646 | +€7,553 | +1.6% |
| Amounts payable | 17/49 | €46,829 | €54,118 | +€7,289 | +15.6% |
| Amounts payable within one year | 42/48 | €46,476 | €54,118 | +€7,642 | +16.4% |
| Trade debts | 44 | €29,669 | €39,034 | +€9,365 | +31.6% |
| Suppliers | 440/4 | €29,669 | €39,034 | +€9,365 | +31.6% |
| Taxes, remuneration and social security | 45 | €16,234 | €15,078 | -€1,156 | -7.1% |
| Taxes | 450/3 | €37 | €3,352 | +€3,314 | +8,843% |
| Remuneration and social security | 454/9 | €16,197 | €11,726 | -€4,470 | -27.6% |
| Other amounts payable | 47/48 | €573 | €6 | -€567 | -99.0% |
| Accrued charges and deferred income | 492/3 | €353 | - | -€353 | |
| Non-recurring operating income | 76A | €1,573 | - | -€1,573 | |
| Remuneration, social security and pensions | 62 | €148,947 | €124,903 | -€24,044 | -16.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €33,392 | €31,377 | -€2,015 | -6.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €5,881 | +€5,881 | |
| Other operating charges | 640/8 | €4,265 | €4,106 | -€159 | -3.7% |
| Gross operating margin | 9900 | €282,730 | €263,430 | -€19,300 | -6.8% |
| Operating profit (loss) | 9901 | €96,126 | €97,163 | +€1,037 | +1.1% |
| Financial income | 75/76B | €118 | €488 | +€370 | +313% |
| Recurring financial income | 75 | €118 | €488 | +€370 | +313% |
| Financial charges | 65/66B | €242 | €202 | -€40 | -16.4% |
| Recurring financial charges | 65 | €242 | €202 | -€40 | -16.4% |
| Profit (loss) for the period before taxes | 9903 | €96,002 | €97,449 | +€1,447 | +1.5% |
| Income taxes | 67/77 | €28,961 | €28,309 | -€653 | -2.3% |
| Profit (loss) for the period | 9904 | €67,041 | €69,140 | +€2,099 | +3.1% |
| Profit (loss) for the period to be appropriated | 9905 | €67,041 | €69,140 | +€2,099 | +3.1% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.