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GLOBAL SECURITY SOLUTION: 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.

What changed

GLOBAL SECURITY SOLUTION

BE 0762.885.796
NACE 95.290, Repair and maintenance of other personal and household goods
fiscal year 2022 against 2023filed annual accounts (NBB)
Net result for the year
€2,392
2022 · €8,853-€6,461
Equity
€2,497
2022 · €105+€2,392
Cash
€107
2022 · €22+€85
Balance sheet total
€5,727
2022 · €105+€5,622

Largest movements

2022 to 2023
Assets
  • Receivables within one year +€5,537

    up €5,537 (+6671.1%), from €83 to €5,620

    of which Other amounts receivable: +€3,743

  • Cash +€85

    up €85 (+386.4%), from €22 to €107

    mainly Trade debts (+€3,230) and Net result for the year (+€2,392)

Equity and liabilities
  • Trade debts +€3,230

    new in 2023: €3,230

  • Profit (loss) carried forward +€2,392

    up €2,392 (+99.9%), from -€2,395 to -€3

Income statement
  • Gross operating margin -€6,012

    down €6,012 (-66.0%), from €9,103 to €3,091

  • Other operating charges +€427

    up €427 (+333.6%), from €128 to €555

  • Financial charges +€118

    up €118 (+96.7%), from €122 to €240

  • Financial income +€96

    new in 2023: €96

From the 2022 result to the 2023 result

effect on the 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.

Result 2022 €8,853
Gross operating margin -€6,012
Other operating charges -€427
Financial income +€96
Financial charges -€118
Result 2023 €2,392

Cash bridge derived

cash 2022 to 2023

Derived from the 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€85
Investment €0
Financing €0
Cash 2022 €22
Net result for the year +€2,392
Receivables within one year -€5,537
Trade debts +€3,230
Cash 2023 €107
Every line side by side 24 lines
Line Code 2022 2023 Change %
Total assets 20/58 €105 €5,727 +€5,622 +5354.3%
Current assets 29/58 €105 €5,727 +€5,622 +5354.3%
Amounts receivable within one year 40/41 €83 €5,620 +€5,537 +6671.1%
Trade receivables 40 €83 €1,877 +€1,794 +2161.4%
Other amounts receivable 41 - €3,743 +€3,743
Cash at bank and in hand 54/58 €22 €107 +€85 +386.4%
Total equity and liabilities 10/49 €105 €5,727 +€5,622 +5354.3%
Equity 10/15 €105 €2,497 +€2,392 +2278.1%
Contributions 10/11 €2,500 €2,500 = 0.0%
Profit (loss) carried forward 14 -€2,395 -€3 +€2,392 +99.9%
Amounts payable 17/49 - €3,230 +€3,230
Amounts payable within one year 42/48 - €3,230 +€3,230
Trade debts 44 - €3,230 +€3,230
Suppliers 440/4 - €3,230 +€3,230
Other operating charges 640/8 €128 €555 +€427 +333.6%
Gross operating margin 9900 €9,103 €3,091 -€6,012 -66.0%
Operating profit (loss) 9901 €8,975 €2,536 -€6,439 -71.7%
Financial income 75/76B - €96 +€96
Recurring financial income 75 - €96 +€96
Financial charges 65/66B €122 €240 +€118 +96.7%
Recurring financial charges 65 €122 €240 +€118 +96.7%
Profit (loss) for the period before taxes 9903 €8,853 €2,392 -€6,461 -73.0%
Profit (loss) for the period 9904 €8,853 €2,392 -€6,461 -73.0%
Profit (loss) for the period to be appropriated 9905 €8,853 €2,392 -€6,461 -73.0%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.