Backline Security Dogs: 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.
Backline Security Dogs
Largest movements
- Receivables within one year -€233,909
down €233,909 (-100.0%), from €233,990 to €81
of which Trade receivables: -€232,389
- Cash -€30,286
down €30,286 (-99.7%), from €30,385 to €99
mainly Other debts (-€128,437) and Net result for the year (-€75,495)
- Other debts -€128,437
down €128,437 (-65.2%), from €197,018 to €68,581
- Profit (loss) carried forward -€75,495
down €75,495 (-73.2%), from -€103,079 to -€178,574
- Trade debts -€69,910
down €69,910 (-99.3%), from €70,437 to €527
- Advances received +€10,000
new in 2025: €10,000
- Gross operating margin +€27,286
up €27,286 (+26.8%), from -€101,994 to -€74,708
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 | €264,376 | €567 | -€263,808 | -99.8% |
| Current assets | 29/58 | €264,376 | €567 | -€263,808 | -99.8% |
| Amounts receivable within one year | 40/41 | €233,990 | €81 | -€233,909 | -100.0% |
| Trade receivables | 40 | €232,389 | €0 | -€232,389 | -100% |
| Other amounts receivable | 41 | €1,601 | €81 | -€1,520 | -94.9% |
| Cash at bank and in hand | 54/58 | €30,385 | €99 | -€30,286 | -99.7% |
| Deferred charges and accrued income | 490/1 | - | €387 | +€387 | |
| Total equity and liabilities | 10/49 | €264,376 | €567 | -€263,808 | -99.8% |
| Equity | 10/15 | -€3,079 | -€78,574 | -€75,495 | -2,452% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€103,079 | -€178,574 | -€75,495 | -73.2% |
| Amounts payable | 17/49 | €267,455 | €79,141 | -€188,313 | -70.4% |
| Amounts payable within one year | 42/48 | €267,455 | €79,108 | -€188,347 | -70.4% |
| Trade debts | 44 | €70,437 | €527 | -€69,910 | -99.3% |
| Suppliers | 440/4 | €70,437 | €527 | -€69,910 | -99.3% |
| Advances received on contracts in progress | 46 | - | €10,000 | +€10,000 | |
| Other amounts payable | 47/48 | €197,018 | €68,581 | -€128,437 | -65.2% |
| Accrued charges and deferred income | 492/3 | - | €34 | +€34 | |
| Non-recurring operating income | 76A | €197,018 | - | -€197,018 | |
| Other operating charges | 640/8 | €384 | €709 | +€325 | +84.4% |
| Gross operating margin | 9900 | -€101,994 | -€74,708 | +€27,286 | +26.8% |
| Operating profit (loss) | 9901 | -€102,378 | -€75,417 | +€26,961 | +26.3% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €701 | €78 | -€623 | -88.9% |
| Recurring financial charges | 65 | €701 | €78 | -€623 | -88.9% |
| Profit (loss) for the period before taxes | 9903 | -€103,079 | -€75,495 | +€27,585 | +26.8% |
| Profit (loss) for the period | 9904 | -€103,079 | -€75,495 | +€27,585 | +26.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€103,079 | -€75,495 | +€27,585 | +26.8% |
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 18 October 2026 via checked.be.