BSA 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.
BSA Security
Largest movements
- Receivables within one year -€117,377
down €117,377 (-37.8%), from €310,893 to €193,516
of which Trade receivables: -€117,377
- Trade debts -€93,502
down €93,502 (-44.3%), from €211,247 to €117,745
- Tax, wage and social debts -€23,121
down €23,121 (-28.9%), from €79,872 to €56,751
of which Taxes: -€21,840
- Staff costs +€8,537
up €8,537 (+13.6%), from €62,606 to €71,143
- Gross operating margin -€3,917
down €3,917 (-4.9%), from €79,750 to €75,833
- Other operating charges -€1,630
down €1,630 (-32.1%), from €5,083 to €3,453
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 | €333,536 | €212,927 | -€120,609 | -36.2% |
| Current assets | 29/58 | €333,536 | €212,927 | -€120,609 | -36.2% |
| Amounts receivable within one year | 40/41 | €310,893 | €193,516 | -€117,377 | -37.8% |
| Trade receivables | 40 | €310,598 | €193,221 | -€117,377 | -37.8% |
| Other amounts receivable | 41 | €295 | €295 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €9,843 | €9,811 | -€32 | -0.3% |
| Deferred charges and accrued income | 490/1 | €12,800 | €9,600 | -€3,200 | -25.0% |
| Total equity and liabilities | 10/49 | €333,536 | €212,927 | -€120,609 | -36.2% |
| Equity | 10/15 | €41,729 | €38,431 | -€3,298 | -7.9% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €5,579 | €5,579 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Distributable reserves | 133 | €3,579 | €3,579 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,150 | €12,851 | -€3,298 | -20.4% |
| Amounts payable | 17/49 | €291,807 | €174,496 | -€117,311 | -40.2% |
| Amounts payable within one year | 42/48 | €291,119 | €174,496 | -€116,623 | -40.1% |
| Trade debts | 44 | €211,247 | €117,745 | -€93,502 | -44.3% |
| Suppliers | 440/4 | €211,247 | €117,745 | -€93,502 | -44.3% |
| Taxes, remuneration and social security | 45 | €79,872 | €56,751 | -€23,121 | -28.9% |
| Taxes | 450/3 | €63,211 | €41,372 | -€21,840 | -34.6% |
| Remuneration and social security | 454/9 | €16,661 | €15,379 | -€1,282 | -7.7% |
| Accrued charges and deferred income | 492/3 | €688 | - | -€688 | |
| Non-recurring operating income | 76A | €1,624 | - | -€1,624 | |
| Remuneration, social security and pensions | 62 | €62,606 | €71,143 | +€8,537 | +13.6% |
| Other operating charges | 640/8 | €5,083 | €3,453 | -€1,630 | -32.1% |
| Gross operating margin | 9900 | €79,750 | €75,833 | -€3,917 | -4.9% |
| Operating profit (loss) | 9901 | €12,061 | €1,237 | -€10,824 | -89.7% |
| Profit (loss) for the period before taxes | 9903 | €12,061 | €1,237 | -€10,824 | -89.7% |
| Income taxes | 67/77 | €4,763 | €4,535 | -€228 | -4.8% |
| Profit (loss) for the period | 9904 | €7,297 | -€3,298 | -€10,596 | |
| Profit (loss) for the period to be appropriated | 9905 | €7,297 | -€3,298 | -€10,596 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.