Crime Prevention: 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.
Crime Prevention
Largest movements
- Cash -€102,827
down €102,827 (-49.9%), from €205,922 to €103,095
mainly Contributions, distributions and other (-€273,294) and Current investments (-€98,000)
- Current investments +€98,000
up €98,000 (+196%), from €50,000 to €148,000
- Receivables within one year -€14,493
down €14,493 (-43.9%), from €33,049 to €18,556
of which Trade receivables: -€12,136
- Reserves -€251,996
down €251,996 (-81.9%), from €307,771 to €55,775
of which Distributable reserves: -€251,996
- Other debts +€226,189
up €226,189 (+141,007%), from €160 to €226,349
- Tax, wage and social debts +€7,976
up €7,976 (+337%), from €2,365 to €10,341
- Accrued charges and deferred income -€6,652
down €6,652 (-100%), from €6,652 to €0
- Gross operating margin +€15,814
up €15,814 (+47.1%), from €33,576 to €49,389
- Taxes +€9,088
up €9,088 (+118%), from €7,691 to €16,778
- Depreciation +€2,011
up €2,011 (+20.3%), from €9,916 to €11,927
- Financial income -€822
down €822 (-16.3%), from €5,027 to €4,205
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 | €341,295 | €319,453 | -€21,842 | -6.4% |
| Fixed assets | 21/28 | €43,395 | €41,989 | -€1,406 | -3.2% |
| Tangible fixed assets | 22/27 | €43,395 | €41,989 | -€1,406 | -3.2% |
| Land and buildings | 22 | €25,073 | €26,657 | +€1,584 | +6.3% |
| Plant, machinery and equipment | 23 | €10,680 | €8,651 | -€2,028 | -19.0% |
| Furniture and vehicles | 24 | €7,642 | €6,680 | -€962 | -12.6% |
| Current assets | 29/58 | €297,900 | €277,464 | -€20,435 | -6.9% |
| Amounts receivable within one year | 40/41 | €33,049 | €18,556 | -€14,493 | -43.9% |
| Trade receivables | 40 | €30,692 | €18,556 | -€12,136 | -39.5% |
| Other amounts receivable | 41 | €2,357 | €0 | -€2,357 | -100% |
| Current investments | 50/53 | €50,000 | €148,000 | +€98,000 | +196% |
| Cash at bank and in hand | 54/58 | €205,922 | €103,095 | -€102,827 | -49.9% |
| Deferred charges and accrued income | 490/1 | €8,929 | €7,813 | -€1,116 | -12.5% |
| Total equity and liabilities | 10/49 | €341,295 | €319,453 | -€21,842 | -6.4% |
| Equity | 10/15 | €326,371 | €74,375 | -€251,996 | -77.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €307,771 | €55,775 | -€251,996 | -81.9% |
| Tax-exempt reserves | 132 | €95 | €95 | = | 0.0% |
| Distributable reserves | 133 | €307,675 | €55,679 | -€251,996 | -81.9% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €14,924 | €245,078 | +€230,154 | +1,542% |
| Amounts payable within one year | 42/48 | €8,272 | €245,078 | +€236,806 | +2,863% |
| Financial debts | 43 | €677 | €1,349 | +€672 | +99.2% |
| Credit institutions | 430/8 | €677 | €1,349 | +€672 | +99.2% |
| Trade debts | 44 | €5,069 | €7,038 | +€1,969 | +38.8% |
| Suppliers | 440/4 | €5,069 | €7,038 | +€1,969 | +38.8% |
| Taxes, remuneration and social security | 45 | €2,365 | €10,341 | +€7,976 | +337% |
| Taxes | 450/3 | €2,365 | €10,341 | +€7,976 | +337% |
| Other amounts payable | 47/48 | €160 | €226,349 | +€226,189 | +141,007% |
| Accrued charges and deferred income | 492/3 | €6,652 | €0 | -€6,652 | -100% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,916 | €11,927 | +€2,011 | +20.3% |
| Other operating charges | 640/8 | €1,008 | €1,097 | +€89 | +8.8% |
| Gross operating margin | 9900 | €33,576 | €49,389 | +€15,814 | +47.1% |
| Operating profit (loss) | 9901 | €22,652 | €36,366 | +€13,713 | +60.5% |
| Financial income | 75/76B | €5,027 | €4,205 | -€822 | -16.3% |
| Recurring financial income | 75 | €5,027 | €4,205 | -€822 | -16.3% |
| Financial charges | 65/66B | €2,825 | €2,494 | -€331 | -11.7% |
| Recurring financial charges | 65 | €2,825 | €2,494 | -€331 | -11.7% |
| Profit (loss) for the period before taxes | 9903 | €24,854 | €38,076 | +€13,223 | +53.2% |
| Income taxes | 67/77 | €7,691 | €16,778 | +€9,088 | +118% |
| Profit (loss) for the period | 9904 | €17,163 | €21,298 | +€4,135 | +24.1% |
| Profit (loss) for the period to be appropriated | 9905 | €17,163 | €21,298 | +€4,135 | +24.1% |
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 27 October 2026 via checked.be.