EYE SECURITY BELGIË: 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.
EYE SECURITY BELGIË
Largest movements
- Cash +€337,212
up €337,212 (+164%), from €205,471 to €542,683
mainly Net result for the year (+€466,841) and Tax, wage and social debts (+€112,351)
- Receivables within one year +€258,233
up €258,233 (+158%), from €162,950 to €421,183
of which Trade receivables: +€258,224
- Profit (loss) carried forward +€466,841
up €466,841 (+95.4%), from -€489,123 to -€22,282
- Debts after one year -€114,361
down €114,361 (-24.6%), from €464,264 to €349,903
- Tax, wage and social debts +€112,351
up €112,351 (+125%), from €89,736 to €202,087
of which Taxes: +€94,582
- Accrued charges and deferred income +€95,206
up €95,206 (+56.4%), from €168,871 to €264,076
- Trade debts +€28,020
up €28,020 (+22.5%), from €124,741 to €152,761
- Gross operating margin +€682,528
up €682,528 (+176%), from €387,219 to €1.1m
- Staff costs +€292,435
up €292,435 (+114%), from €257,619 to €550,054
- Write-downs +€18,066
up €18,066 (+577%), from €3,131 to €21,197
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 | €384,578 | €971,546 | +€586,968 | +153% |
| Formation expenses | 20 | €2,154 | €1,303 | -€851 | -39.5% |
| Fixed assets | 21/28 | €12,844 | €4,417 | -€8,427 | -65.6% |
| Tangible fixed assets | 22/27 | €6,244 | €4,417 | -€1,827 | -29.3% |
| Furniture and vehicles | 24 | €6,244 | €4,417 | -€1,827 | -29.3% |
| Financial fixed assets | 28 | €6,600 | €0 | -€6,600 | -100% |
| Current assets | 29/58 | €369,580 | €965,826 | +€596,246 | +161% |
| Amounts receivable within one year | 40/41 | €162,950 | €421,183 | +€258,233 | +158% |
| Trade receivables | 40 | €162,918 | €421,142 | +€258,224 | +158% |
| Other amounts receivable | 41 | €32 | €42 | +€10 | +30.6% |
| Cash at bank and in hand | 54/58 | €205,471 | €542,683 | +€337,212 | +164% |
| Deferred charges and accrued income | 490/1 | €1,159 | €1,959 | +€800 | +69.0% |
| Total equity and liabilities | 10/49 | €384,578 | €971,546 | +€586,968 | +153% |
| Equity | 10/15 | -€464,123 | €2,718 | +€466,841 | |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€489,123 | -€22,282 | +€466,841 | +95.4% |
| Amounts payable | 17/49 | €848,700 | €968,828 | +€120,127 | +14.2% |
| Amounts payable after more than one year | 17 | €464,264 | €349,903 | -€114,361 | -24.6% |
| Other amounts payable | 178/9 | €464,264 | €349,903 | -€114,361 | -24.6% |
| Amounts payable within one year | 42/48 | €215,566 | €354,849 | +€139,282 | +64.6% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €124,741 | €152,761 | +€28,020 | +22.5% |
| Suppliers | 440/4 | €124,741 | €152,761 | +€28,020 | +22.5% |
| Advances received on contracts in progress | 46 | €1,089 | €0 | -€1,089 | -100% |
| Taxes, remuneration and social security | 45 | €89,736 | €202,087 | +€112,351 | +125% |
| Taxes | 450/3 | €65,868 | €160,451 | +€94,582 | +144% |
| Remuneration and social security | 454/9 | €23,868 | €41,637 | +€17,769 | +74.4% |
| Accrued charges and deferred income | 492/3 | €168,871 | €264,076 | +€95,206 | +56.4% |
| Remuneration, social security and pensions | 62 | €257,619 | €550,054 | +€292,435 | +114% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,167 | €3,272 | +€1,105 | +51.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €3,131 | €21,197 | +€18,066 | +577% |
| Other operating charges | 640/8 | €1,090 | €3,157 | +€2,067 | +190% |
| Gross operating margin | 9900 | €387,219 | €1,069,747 | +€682,528 | +176% |
| Operating profit (loss) | 9901 | €123,211 | €492,067 | +€368,856 | +299% |
| Financial income | 75/76B | €1 | €50 | +€49 | +4,325% |
| Recurring financial income | 75 | €1 | €50 | +€49 | +4,325% |
| Financial charges | 65/66B | €25,378 | €16,248 | -€9,130 | -36.0% |
| Recurring financial charges | 65 | €25,378 | €16,248 | -€9,130 | -36.0% |
| Profit (loss) for the period before taxes | 9903 | €97,834 | €475,869 | +€378,035 | +386% |
| Income taxes | 67/77 | €174 | €9,029 | +€8,854 | +5,077% |
| Profit (loss) for the period | 9904 | €97,660 | €466,841 | +€369,181 | +378% |
| Profit (loss) for the period to be appropriated | 9905 | €97,660 | €466,841 | +€369,181 | +378% |
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 29 October 2026 via checked.be.