AUTONOME SECURITY CONTROLE: what changed
What changed
AUTONOME SECURITY CONTROLE
NACE 80.010, Investigation and private security services
filed annual accounts (NBB)
Net result for the year
€15,632
2024 · €23,166-€7,534
Equity
€607,691
2024 · €592,059+€15,632
Cash
€472,173
2024 · €454,224+€17,949
Balance sheet total
€1.1m
2024 · €1.2m-€93,343
Largest movements
Assets
- Tangible fixed assets -€90,493
down €90,493 (-21.4%), from €423,542 to €333,049
of which Furniture and vehicles: -€89,652
- Cash +€17,949
up €17,949 (+4.0%), from €454,224 to €472,173
mainly Depreciation (+€127,554) and Receivables within one year (+€17,732)
- Receivables within one year -€17,732
down €17,732 (-5.8%), from €305,385 to €287,652
of which Trade receivables: -€18,316
Equity and liabilities
- Debts after one year -€60,445
down €60,445 (-34.1%), from €177,519 to €117,073
- Tax, wage and social debts -€42,400
down €42,400 (-12.1%), from €351,192 to €308,792
of which Taxes: -€48,806
- Profit (loss) carried forward +€15,632
up €15,632 (+2.6%), from €592,059 to €607,691
Income statement
- Gross operating margin +€89,492
up €89,492 (+6.1%), from €1.5m to €1.6m
- Staff costs +€69,281
up €69,281 (+5.3%), from €1.3m to €1.4m
- Depreciation +€16,938
up €16,938 (+15.3%), from €110,616 to €127,554
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
€23,166
Gross operating margin
+€89,492
Staff costs
-€69,281
Depreciation
-€16,938
Other operating charges
-€802
Other operating items
-€6,470
Financial income
+€907
Financial charges
-€3,870
Taxes
-€574
Result 2025
€15,632
raises the resultlowers the resultnot broken down further in the accounts
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
+€121,106
Investment
-€37,060
Financing
-€66,097
Cash 2024
€454,224
From operations (derived)
+€121,106
Net result for the year
+€15,632
Depreciation
+€127,554
Receivables within one year
+€17,732
Deferred charges and accrued income
+€3,066
Trade debts
+€878
Tax, wage and social debts
-€42,400
Accrued charges and deferred income
-€1,356
Investment (derived)
-€37,060
Investment in fixed assets (net)
-€37,060
Financing
-€66,097
Debts after one year
-€60,445
Current portion of long-term debt
-€8,369
Short-term financial debts
+€2,718
Cash 2025
€472,173
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,207,546 | €1,114,202 | -€93,343 | -7.7% |
| Fixed assets | 21/28 | €427,232 | €336,739 | -€90,493 | -21.2% |
| Tangible fixed assets | 22/27 | €423,542 | €333,049 | -€90,493 | -21.4% |
| Plant, machinery and equipment | 23 | €3,853 | €3,011 | -€841 | -21.8% |
| Furniture and vehicles | 24 | €419,690 | €330,038 | -€89,652 | -21.4% |
| Financial fixed assets | 28 | €3,690 | €3,690 | = | 0.0% |
| Current assets | 29/58 | €780,313 | €777,463 | -€2,850 | -0.4% |
| Amounts receivable within one year | 40/41 | €305,385 | €287,652 | -€17,732 | -5.8% |
| Trade receivables | 40 | €304,453 | €286,137 | -€18,316 | -6.0% |
| Other amounts receivable | 41 | €932 | €1,515 | +€583 | +62.6% |
| Cash at bank and in hand | 54/58 | €454,224 | €472,173 | +€17,949 | +4.0% |
| Deferred charges and accrued income | 490/1 | €20,704 | €17,638 | -€3,066 | -14.8% |
| Total equity and liabilities | 10/49 | €1,207,546 | €1,114,202 | -€93,343 | -7.7% |
| Equity | 10/15 | €592,059 | €607,691 | +€15,632 | +2.6% |
| Profit (loss) carried forward | 14 | €592,059 | €607,691 | +€15,632 | +2.6% |
| Provisions and deferred taxes | 16 | €587 | €587 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €587 | €587 | = | 0.0% |
| Pensions and similar obligations | 160 | €587 | €587 | = | 0.0% |
| Amounts payable | 17/49 | €614,900 | €505,924 | -€108,975 | -17.7% |
| Amounts payable after more than one year | 17 | €177,519 | €117,073 | -€60,445 | -34.1% |
| Financial debts | 170/4 | €177,519 | €117,073 | -€60,445 | -34.1% |
| Amounts payable within one year | 42/48 | €435,863 | €388,690 | -€47,174 | -10.8% |
| Current portion of amounts payable after more than one year | 42 | €11,054 | €2,685 | -€8,369 | -75.7% |
| Financial debts | 43 | €63,637 | €66,355 | +€2,718 | +4.3% |
| Credit institutions | 430/8 | €63,637 | €66,355 | +€2,718 | +4.3% |
| Trade debts | 44 | €9,981 | €10,858 | +€878 | +8.8% |
| Suppliers | 440/4 | €9,981 | €10,858 | +€878 | +8.8% |
| Taxes, remuneration and social security | 45 | €351,192 | €308,792 | -€42,400 | -12.1% |
| Taxes | 450/3 | €191,750 | €142,944 | -€48,806 | -25.5% |
| Remuneration and social security | 454/9 | €159,442 | €165,848 | +€6,405 | +4.0% |
| Accrued charges and deferred income | 492/3 | €1,517 | €161 | -€1,356 | -89.4% |
| Non-recurring operating income | 76A | €8,778 | €240 | -€8,537 | -97.3% |
| Remuneration, social security and pensions | 62 | €1,295,237 | €1,364,518 | +€69,281 | +5.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €110,616 | €127,554 | +€16,938 | +15.3% |
| Other operating charges | 640/8 | €8,110 | €8,911 | +€802 | +9.9% |
| Non-recurring operating charges | 66A | €0 | €6,470 | +€6,470 | |
| Gross operating margin | 9900 | €1,464,632 | €1,554,124 | +€89,492 | +6.1% |
| Operating profit (loss) | 9901 | €50,669 | €46,671 | -€3,997 | -7.9% |
| Financial income | 75/76B | €2 | €909 | +€907 | +47,508% |
| Recurring financial income | 75 | €2 | €909 | +€907 | +47,508% |
| Financial charges | 65/66B | €8,437 | €12,306 | +€3,870 | +45.9% |
| Recurring financial charges | 65 | €8,437 | €12,306 | +€3,870 | +45.9% |
| Profit (loss) for the period before taxes | 9903 | €42,234 | €35,274 | -€6,960 | -16.5% |
| Income taxes | 67/77 | €19,068 | €19,642 | +€574 | +3.0% |
| Profit (loss) for the period | 9904 | €23,166 | €15,632 | -€7,534 | -32.5% |
| Profit (loss) for the period to be appropriated | 9905 | €23,166 | €15,632 | -€7,534 | -32.5% |
Next steps
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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 5 November 2026 via checked.be.