Fire Protection Services: 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.
Fire Protection Services
Largest movements
- Tangible fixed assets -€48,922
down €48,922 (-5.0%), from €974,596 to €925,674
of which Land and buildings: -€38,717
- Debts after one year -€68,446
down €68,446 (-7.3%), from €933,971 to €865,525
- Other debts -€15,462
down €15,462 (-19.0%), from €81,556 to €66,094
- Gross operating margin +€31,370
up €31,370 (+47.6%), from €65,954 to €97,324
- Depreciation +€10,805
up €10,805 (+28.3%), from €38,116 to €48,922
- Taxes +€5,405
up €5,405 (+93.1%), from €5,804 to €11,209
- Financial charges +€5,034
up €5,034 (+32.3%), from €15,586 to €20,620
- Other operating charges +€2,593
up €2,593 (+57.3%), from €4,525 to €7,118
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 | €1,171,273 | €1,101,820 | -€69,453 | -5.9% |
| Fixed assets | 21/28 | €1,074,596 | €1,025,674 | -€48,922 | -4.6% |
| Tangible fixed assets | 22/27 | €974,596 | €925,674 | -€48,922 | -5.0% |
| Land and buildings | 22 | €867,565 | €828,848 | -€38,717 | -4.5% |
| Furniture and vehicles | 24 | €102,646 | €93,125 | -€9,521 | -9.3% |
| Leasing and similar rights | 25 | €2,292 | €1,609 | -€683 | -29.8% |
| Other tangible fixed assets | 26 | €2,092 | €2,092 | = | 0.0% |
| Financial fixed assets | 28 | €100,000 | €100,000 | = | 0.0% |
| Current assets | 29/58 | €96,677 | €76,146 | -€20,531 | -21.2% |
| Stocks and contracts in progress | 3 | €2,753 | - | -€2,753 | |
| Stocks | 30/36 | €2,753 | - | -€2,753 | |
| Amounts receivable within one year | 40/41 | €66,969 | €64,318 | -€2,651 | -4.0% |
| Trade receivables | 40 | €66,940 | €64,318 | -€2,622 | -3.9% |
| Other amounts receivable | 41 | €29 | - | -€29 | |
| Cash at bank and in hand | 54/58 | €18,990 | €7,883 | -€11,107 | -58.5% |
| Deferred charges and accrued income | 490/1 | €7,965 | €3,945 | -€4,020 | -50.5% |
| Total equity and liabilities | 10/49 | €1,171,273 | €1,101,820 | -€69,453 | -5.9% |
| Equity | 10/15 | €61,055 | €70,510 | +€9,456 | +15.5% |
| Contributions | 10/11 | €21,000 | €21,000 | = | 0.0% |
| Reserves | 13 | €38,132 | €47,588 | +€9,456 | +24.8% |
| Non-distributable reserves | 130/1 | €2,100 | €2,100 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,100 | €2,100 | = | 0.0% |
| Distributable reserves | 133 | €36,032 | €45,488 | +€9,456 | +26.2% |
| Profit (loss) carried forward | 14 | €1,922 | €1,922 | = | 0.0% |
| Amounts payable | 17/49 | €1,110,218 | €1,031,310 | -€78,909 | -7.1% |
| Amounts payable after more than one year | 17 | €933,971 | €865,525 | -€68,446 | -7.3% |
| Financial debts | 170/4 | €933,971 | €865,525 | -€68,446 | -7.3% |
| Amounts payable within one year | 42/48 | €176,247 | €165,785 | -€10,462 | -5.9% |
| Current portion of amounts payable after more than one year | 42 | €67,114 | €68,446 | +€1,332 | +2.0% |
| Trade debts | 44 | €10,365 | €12,117 | +€1,752 | +16.9% |
| Suppliers | 440/4 | €10,365 | €12,117 | +€1,752 | +16.9% |
| Taxes, remuneration and social security | 45 | €17,211 | €19,128 | +€1,916 | +11.1% |
| Taxes | 450/3 | €17,211 | €19,128 | +€1,916 | +11.1% |
| Other amounts payable | 47/48 | €81,556 | €66,094 | -€15,462 | -19.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €38,116 | €48,922 | +€10,805 | +28.3% |
| Other operating charges | 640/8 | €4,525 | €7,118 | +€2,593 | +57.3% |
| Gross operating margin | 9900 | €65,954 | €97,324 | +€31,370 | +47.6% |
| Operating profit (loss) | 9901 | €23,312 | €41,285 | +€17,972 | +77.1% |
| Financial charges | 65/66B | €15,586 | €20,620 | +€5,034 | +32.3% |
| Recurring financial charges | 65 | €15,586 | €20,620 | +€5,034 | +32.3% |
| Profit (loss) for the period before taxes | 9903 | €7,726 | €20,665 | +€12,939 | +167% |
| Income taxes | 67/77 | €5,804 | €11,209 | +€5,405 | +93.1% |
| Profit (loss) for the period | 9904 | €1,922 | €9,456 | +€7,533 | +392% |
| Profit (loss) for the period to be appropriated | 9905 | €1,922 | €9,456 | +€7,533 | +392% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.