AVLO SECURITY SERVICES: 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.
AVLO SECURITY SERVICES
Largest movements
- Cash -€841
down €841 (-14.0%), from €5,989 to €5,148
mainly Net result for the year (-€1,775) and Trade debts (-€42)
- Receivables within one year -€794
down €794 (-70.1%), from €1,134 to €339
of which Trade receivables: -€857
- Profit (loss) carried forward -€1,775
down €1,775 (-23.4%), from -€7,593 to -€9,368
- Other debts +€223
up €223 (+14.4%), from €1,557 to €1,780
- Gross operating margin +€2,003
up €2,003 (+59.0%), from -€3,395 to -€1,392
- Other operating charges -€737
down €737 (-64.8%), from €1,137 to €400
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 | €14,868 | €13,275 | -€1,594 | -10.7% |
| Current assets | 29/58 | €14,868 | €13,275 | -€1,594 | -10.7% |
| Amounts receivable within one year | 40/41 | €1,134 | €339 | -€794 | -70.1% |
| Trade receivables | 40 | €857 | - | -€857 | |
| Other amounts receivable | 41 | €277 | €339 | +€63 | +22.7% |
| Current investments | 50/53 | €7,746 | €7,787 | +€41 | +0.5% |
| Cash at bank and in hand | 54/58 | €5,989 | €5,148 | -€841 | -14.0% |
| Total equity and liabilities | 10/49 | €14,868 | €13,275 | -€1,594 | -10.7% |
| Equity | 10/15 | €12,867 | €11,092 | -€1,775 | -13.8% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,593 | -€9,368 | -€1,775 | -23.4% |
| Amounts payable | 17/49 | €2,001 | €2,182 | +€181 | +9.1% |
| Amounts payable within one year | 42/48 | €2,001 | €2,182 | +€181 | +9.1% |
| Trade debts | 44 | €445 | €402 | -€42 | -9.5% |
| Suppliers | 440/4 | €445 | €402 | -€42 | -9.5% |
| Other amounts payable | 47/48 | €1,557 | €1,780 | +€223 | +14.4% |
| Non-recurring operating income | 76A | €905 | - | -€905 | |
| Other operating charges | 640/8 | €1,137 | €400 | -€737 | -64.8% |
| Gross operating margin | 9900 | -€3,395 | -€1,392 | +€2,003 | +59.0% |
| Operating profit (loss) | 9901 | -€4,532 | -€1,792 | +€2,740 | +60.5% |
| Financial income | 75/76B | €31 | €59 | +€28 | +87.9% |
| Recurring financial income | 75 | €31 | €59 | +€28 | +87.9% |
| Financial charges | 65/66B | €76 | €42 | -€34 | -44.4% |
| Recurring financial charges | 65 | €76 | €42 | -€34 | -44.4% |
| Profit (loss) for the period before taxes | 9903 | -€4,576 | -€1,775 | +€2,802 | +61.2% |
| Profit (loss) for the period | 9904 | -€4,576 | -€1,775 | +€2,802 | +61.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,576 | -€1,775 | +€2,802 | +61.2% |
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 2 October 2026 via checked.be.