FIRE SAFETY CONSULTING: 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 SAFETY CONSULTING
Largest movements
- Financial fixed assets -€207,984
down €207,984 (-97.7%), from €212,860 to €4,876
- Receivables within one year +€68,283
up €68,283 (+31.1%), from €219,706 to €287,990
of which Trade receivables: +€72,307
- Cash +€55,268
up €55,268 (+31.4%), from €176,174 to €231,442
mainly Investment in fixed assets (net) (+€189,169) and Net result for the year (+€156,631)
- Tangible fixed assets -€12,790
down €12,790 (-13.8%), from €92,682 to €79,892
of which Furniture and vehicles: -€21,934
- Deferred charges and accrued income +€11,880
up €11,880 (+109%), from €10,943 to €22,823
- Reserves -€126,640
down €126,640 (-28.2%), from €449,385 to €322,746
- Profit (loss) carried forward +€98,604
up €98,604 (+289%), from €34,092 to €132,695
- Other debts -€58,407
down €58,407 (-92.3%), from €63,314 to €4,907
- Debts after one year -€10,701
down €10,701 (-92.1%), from €11,615 to €915
- Tax, wage and social debts +€8,279
up €8,279 (+6.7%), from €124,131 to €132,410
of which Taxes: +€20,547
- Staff costs -€32,712
down €32,712 (-7.1%), from €460,642 to €427,930
- Gross operating margin +€30,657
up €30,657 (+4.6%), from €660,148 to €690,805
- Taxes +€17,094
up €17,094 (+41.6%), from €41,044 to €58,137
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 | €789,495 | €702,334 | -€87,161 | -11.0% |
| Fixed assets | 21/28 | €307,361 | €84,769 | -€222,593 | -72.4% |
| Intangible fixed assets | 21 | €1,819 | €0 | -€1,818 | -100.0% |
| Tangible fixed assets | 22/27 | €92,682 | €79,892 | -€12,790 | -13.8% |
| Plant, machinery and equipment | 23 | €28,317 | €28,047 | -€269 | -1.0% |
| Furniture and vehicles | 24 | €64,366 | €42,432 | -€21,934 | -34.1% |
| Other tangible fixed assets | 26 | - | €9,413 | +€9,413 | |
| Financial fixed assets | 28 | €212,860 | €4,876 | -€207,984 | -97.7% |
| Current assets | 29/58 | €482,134 | €617,565 | +€135,431 | +28.1% |
| Amounts receivable after more than one year | 29 | €75,311 | €75,311 | = | 0.0% |
| Other amounts receivable | 291 | €75,311 | €75,311 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €219,706 | €287,990 | +€68,283 | +31.1% |
| Trade receivables | 40 | €215,682 | €287,990 | +€72,307 | +33.5% |
| Other amounts receivable | 41 | €4,024 | €0 | -€4,024 | -100% |
| Cash at bank and in hand | 54/58 | €176,174 | €231,442 | +€55,268 | +31.4% |
| Deferred charges and accrued income | 490/1 | €10,943 | €22,823 | +€11,880 | +109% |
| Total equity and liabilities | 10/49 | €789,495 | €702,334 | -€87,161 | -11.0% |
| Equity | 10/15 | €502,077 | €474,041 | -€28,036 | -5.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €449,385 | €322,746 | -€126,640 | -28.2% |
| Distributable reserves | 133 | €449,385 | €322,746 | -€126,640 | -28.2% |
| Profit (loss) carried forward | 14 | €34,092 | €132,695 | +€98,604 | +289% |
| Amounts payable | 17/49 | €287,418 | €228,293 | -€59,125 | -20.6% |
| Amounts payable after more than one year | 17 | €11,615 | €915 | -€10,701 | -92.1% |
| Financial debts | 170/4 | €11,615 | €915 | -€10,701 | -92.1% |
| Amounts payable within one year | 42/48 | €275,803 | €227,378 | -€48,424 | -17.6% |
| Current portion of amounts payable after more than one year | 42 | €10,205 | €10,701 | +€496 | +4.9% |
| Trade debts | 44 | €78,154 | €79,361 | +€1,207 | +1.5% |
| Suppliers | 440/4 | €78,154 | €79,361 | +€1,207 | +1.5% |
| Taxes, remuneration and social security | 45 | €124,131 | €132,410 | +€8,279 | +6.7% |
| Taxes | 450/3 | €65,937 | €86,485 | +€20,547 | +31.2% |
| Remuneration and social security | 454/9 | €58,194 | €45,925 | -€12,268 | -21.1% |
| Other amounts payable | 47/48 | €63,314 | €4,907 | -€58,407 | -92.3% |
| Remuneration, social security and pensions | 62 | €460,642 | €427,930 | -€32,712 | -7.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €33,485 | €33,423 | -€62 | -0.2% |
| Other operating charges | 640/8 | €2,874 | €9,733 | +€6,859 | +239% |
| Gross operating margin | 9900 | €660,148 | €690,805 | +€30,657 | +4.6% |
| Operating profit (loss) | 9901 | €163,147 | €219,719 | +€56,572 | +34.7% |
| Financial income | 75/76B | €42 | €634 | +€592 | +1,394% |
| Recurring financial income | 75 | €42 | €634 | +€592 | +1,394% |
| Financial charges | 65/66B | €6,242 | €5,585 | -€657 | -10.5% |
| Recurring financial charges | 65 | €6,242 | €5,585 | -€657 | -10.5% |
| Profit (loss) for the period before taxes | 9903 | €156,947 | €214,768 | +€57,821 | +36.8% |
| Income taxes | 67/77 | €41,044 | €58,137 | +€17,094 | +41.6% |
| Profit (loss) for the period | 9904 | €115,904 | €156,631 | +€40,727 | +35.1% |
| Profit (loss) for the period to be appropriated | 9905 | €115,904 | €156,631 | +€40,727 | +35.1% |
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 31 October 2026 via checked.be.