BOSS SECURITY: 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.
BOSS SECURITY
Largest movements
- Receivables within one year -€632
down €632 (-8.5%), from €7,448 to €6,816
- Profit (loss) carried forward -€695
down €695 (-5.2%), from -€13,479 to -€14,173
- Gross operating margin +€3,385
up €3,385 (+98.1%), from -€3,451 to -€66
- Taxes +€500
up €500, from -€500 to €0
- Financial charges -€80
down €80 (-62.8%), from €128 to €48
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 | €10,656 | €9,961 | -€695 | -6.5% |
| Current assets | 29/58 | €10,656 | €9,961 | -€695 | -6.5% |
| Amounts receivable within one year | 40/41 | €7,448 | €6,816 | -€632 | -8.5% |
| Other amounts receivable | 41 | €7,448 | €6,816 | -€632 | -8.5% |
| Current investments | 50/53 | €154 | €154 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €3,054 | €2,991 | -€63 | -2.1% |
| Total equity and liabilities | 10/49 | €10,656 | €9,961 | -€695 | -6.5% |
| Equity | 10/15 | €5,766 | €5,071 | -€695 | -12.0% |
| Contributions | 10/11 | €18,720 | €18,720 | = | 0.0% |
| Reserves | 13 | €524 | €524 | = | 0.0% |
| Non-distributable reserves | 130/1 | €524 | €524 | = | 0.0% |
| Reserves not available under the articles | 1311 | €524 | €524 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,479 | -€14,173 | -€695 | -5.2% |
| Amounts payable | 17/49 | €4,890 | €4,890 | = | 0.0% |
| Amounts payable within one year | 42/48 | €4,890 | €4,890 | = | 0.0% |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €4,890 | €4,890 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €563 | €581 | +€19 | +3.3% |
| Gross operating margin | 9900 | -€3,451 | -€66 | +€3,385 | +98.1% |
| Operating profit (loss) | 9901 | -€4,014 | -€647 | +€3,367 | +83.9% |
| Financial charges | 65/66B | €128 | €48 | -€80 | -62.8% |
| Recurring financial charges | 65 | €128 | €48 | -€80 | -62.8% |
| Profit (loss) for the period before taxes | 9903 | -€4,142 | -€695 | +€3,447 | +83.2% |
| Income taxes | 67/77 | -€500 | €0 | +€500 | |
| Profit (loss) for the period | 9904 | -€3,642 | -€695 | +€2,947 | +80.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,642 | -€695 | +€2,947 | +80.9% |
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 4 October 2026 via checked.be.