BEN-COM SECURE SYSTEMS: 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.
BEN-COM SECURE SYSTEMS
Largest movements
- Receivables within one year +€21,500
up €21,500 (+83.9%), from €25,630 to €47,131
of which Trade receivables: +€21,228
- Cash -€6,365
down €6,365 (-21.8%), from €29,216 to €22,852
mainly Receivables within one year (-€21,500) and Debts after one year (-€15,238)
- Tangible fixed assets +€4,102
up €4,102 (+1.4%), from €293,873 to €297,974
of which Furniture and vehicles: +€4,359
- Reserves +€27,000
up €27,000 (+13.5%), from €199,360 to €226,360
- Debts after one year -€15,238
down €15,238 (-14.0%), from €108,924 to €93,685
- Tax, wage and social debts +€8,005
up €8,005 (+75.7%), from €10,577 to €18,582
of which Taxes: +€6,597
- Gross operating margin +€7,416
up €7,416 (+16.8%), from €44,155 to €51,571
- Staff costs +€2,398
up €2,398 (+76.7%), from €3,125 to €5,523
- Taxes +€1,239
up €1,239 (+11.6%), from €10,704 to €11,943
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 | €353,523 | €374,031 | +€20,507 | +5.8% |
| Fixed assets | 21/28 | €293,873 | €297,974 | +€4,102 | +1.4% |
| Tangible fixed assets | 22/27 | €293,873 | €297,974 | +€4,102 | +1.4% |
| Land and buildings | 22 | €291,000 | €291,000 | = | 0.0% |
| Plant, machinery and equipment | 23 | €772 | €514 | -€257 | -33.3% |
| Furniture and vehicles | 24 | €2,101 | €6,460 | +€4,359 | +207% |
| Current assets | 29/58 | €59,651 | €76,057 | +€16,406 | +27.5% |
| Stocks and contracts in progress | 3 | €4,558 | €5,820 | +€1,263 | +27.7% |
| Stocks | 30/36 | €4,558 | €5,820 | +€1,263 | +27.7% |
| Amounts receivable within one year | 40/41 | €25,630 | €47,131 | +€21,500 | +83.9% |
| Trade receivables | 40 | €25,618 | €46,846 | +€21,228 | +82.9% |
| Other amounts receivable | 41 | €12 | €285 | +€272 | +2,180% |
| Cash at bank and in hand | 54/58 | €29,216 | €22,852 | -€6,365 | -21.8% |
| Deferred charges and accrued income | 490/1 | €247 | €254 | +€7 | +3.0% |
| Total equity and liabilities | 10/49 | €353,523 | €374,031 | +€20,507 | +5.8% |
| Equity | 10/15 | €208,215 | €235,704 | +€27,489 | +13.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €199,360 | €226,360 | +€27,000 | +13.5% |
| Distributable reserves | 133 | €199,360 | €226,360 | +€27,000 | +13.5% |
| Profit (loss) carried forward | 14 | €2,655 | €3,144 | +€489 | +18.4% |
| Amounts payable | 17/49 | €145,308 | €138,326 | -€6,982 | -4.8% |
| Amounts payable after more than one year | 17 | €108,924 | €93,685 | -€15,238 | -14.0% |
| Financial debts | 170/4 | €108,924 | €93,685 | -€15,238 | -14.0% |
| Amounts payable within one year | 42/48 | €36,385 | €44,641 | +€8,256 | +22.7% |
| Current portion of amounts payable after more than one year | 42 | €25,104 | €25,335 | +€231 | +0.9% |
| Trade debts | 44 | €704 | €724 | +€20 | +2.8% |
| Suppliers | 440/4 | €704 | €724 | +€20 | +2.8% |
| Taxes, remuneration and social security | 45 | €10,577 | €18,582 | +€8,005 | +75.7% |
| Taxes | 450/3 | €7,580 | €14,177 | +€6,597 | +87.0% |
| Remuneration and social security | 454/9 | €2,997 | €4,405 | +€1,407 | +46.9% |
| Remuneration, social security and pensions | 62 | €3,125 | €5,523 | +€2,398 | +76.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €969 | €1,260 | +€290 | +29.9% |
| Other operating charges | 640/8 | €3,242 | €3,282 | +€40 | +1.2% |
| Gross operating margin | 9900 | €44,155 | €51,571 | +€7,416 | +16.8% |
| Operating profit (loss) | 9901 | €36,819 | €41,507 | +€4,689 | +12.7% |
| Financial income | 75/76B | €0 | €0 | = | 0.0% |
| Recurring financial income | 75 | €0 | €0 | = | 0.0% |
| Financial charges | 65/66B | €2,354 | €2,075 | -€280 | -11.9% |
| Recurring financial charges | 65 | €2,354 | €2,075 | -€280 | -11.9% |
| Profit (loss) for the period before taxes | 9903 | €34,464 | €39,432 | +€4,968 | +14.4% |
| Income taxes | 67/77 | €10,704 | €11,943 | +€1,239 | +11.6% |
| Profit (loss) for the period | 9904 | €23,760 | €27,489 | +€3,729 | +15.7% |
| Profit (loss) for the period to be appropriated | 9905 | €23,760 | €27,489 | +€3,729 | +15.7% |
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 17 October 2026 via checked.be.