Information Security & Data Protection Advisors: 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.
Information Security & Data Protection Advisors
Largest movements
- Receivables within one year -€35,338
down €35,338 (-85.0%), from €41,564 to €6,225
of which Other amounts receivable: -€31,270
- Cash -€22,919
down €22,919 (-100.0%), from €22,921 to €2
mainly Other debts (-€36,471) and Current portion of long-term debt (-€12,604)
- Tangible fixed assets -€4,491
down €4,491 (-3.3%), from €138,084 to €133,593
of which Land and buildings: -€4,092
- Other debts -€36,471
down €36,471 (-100%), from €36,471 to €0
- Current portion of long-term debt -€12,604
down €12,604 (-72.6%), from €17,367 to €4,763
- Tax, wage and social debts -€6,740
down €6,740 (-69.7%), from €9,676 to €2,936
of which Taxes: -€6,740
- Debts after one year -€4,763
down €4,763 (-5.4%), from €87,802 to €83,039
- Profit (loss) carried forward -€2,123
down €2,123 (-7.3%), from €28,896 to €26,772
- Gross operating margin -€68,551
down €68,551 (-92.5%), from €74,091 to €5,539
- Taxes -€12,832
down €12,832 (-93.3%), from €13,758 to €926
- Financial charges -€3,740
down €3,740 (-61.8%), from €6,050 to €2,310
- Other operating charges -€2,733
down €2,733 (-87.2%), from €3,133 to €400
- Financial income +€1,125
up €1,125 (+225,056%), from €1 to €1,126
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 | €202,666 | €139,918 | -€62,748 | -31.0% |
| Fixed assets | 21/28 | €138,182 | €133,691 | -€4,491 | -3.3% |
| Tangible fixed assets | 22/27 | €138,084 | €133,593 | -€4,491 | -3.3% |
| Land and buildings | 22 | €126,665 | €122,573 | -€4,092 | -3.2% |
| Furniture and vehicles | 24 | €615 | €216 | -€399 | -64.9% |
| Assets under construction and advance payments | 27 | €10,804 | €10,804 | = | 0.0% |
| Financial fixed assets | 28 | €98 | €98 | = | 0.0% |
| Current assets | 29/58 | €64,484 | €6,227 | -€58,257 | -90.3% |
| Amounts receivable within one year | 40/41 | €41,564 | €6,225 | -€35,338 | -85.0% |
| Trade receivables | 40 | €4,892 | €823 | -€4,069 | -83.2% |
| Other amounts receivable | 41 | €36,672 | €5,402 | -€31,270 | -85.3% |
| Cash at bank and in hand | 54/58 | €22,921 | €2 | -€22,919 | -100.0% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €202,666 | €139,918 | -€62,748 | -31.0% |
| Equity | 10/15 | €47,496 | €45,372 | -€2,123 | -4.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €28,896 | €26,772 | -€2,123 | -7.3% |
| Amounts payable | 17/49 | €155,171 | €94,546 | -€60,625 | -39.1% |
| Amounts payable after more than one year | 17 | €87,802 | €83,039 | -€4,763 | -5.4% |
| Financial debts | 170/4 | €87,802 | €83,039 | -€4,763 | -5.4% |
| Amounts payable within one year | 42/48 | €67,369 | €11,259 | -€56,110 | -83.3% |
| Current portion of amounts payable after more than one year | 42 | €17,367 | €4,763 | -€12,604 | -72.6% |
| Trade debts | 44 | €3,855 | €3,560 | -€295 | -7.7% |
| Suppliers | 440/4 | €3,855 | €3,560 | -€295 | -7.7% |
| Taxes, remuneration and social security | 45 | €9,676 | €2,936 | -€6,740 | -69.7% |
| Taxes | 450/3 | €9,676 | €2,936 | -€6,740 | -69.7% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €36,471 | €0 | -€36,471 | -100% |
| Accrued charges and deferred income | 492/3 | - | €248 | +€248 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,102 | €5,152 | +€50 | +1.0% |
| Other operating charges | 640/8 | €3,133 | €400 | -€2,733 | -87.2% |
| Gross operating margin | 9900 | €74,091 | €5,539 | -€68,551 | -92.5% |
| Operating profit (loss) | 9901 | €65,856 | -€13 | -€65,868 | |
| Financial income | 75/76B | €1 | €1,126 | +€1,125 | +225,056% |
| Recurring financial income | 75 | €1 | €1,126 | +€1,125 | +225,056% |
| Financial charges | 65/66B | €6,050 | €2,310 | -€3,740 | -61.8% |
| Recurring financial charges | 65 | €6,050 | €2,310 | -€3,740 | -61.8% |
| Profit (loss) for the period before taxes | 9903 | €59,806 | -€1,197 | -€61,003 | |
| Income taxes | 67/77 | €13,758 | €926 | -€12,832 | -93.3% |
| Profit (loss) for the period | 9904 | €46,048 | -€2,123 | -€48,171 | |
| Profit (loss) for the period to be appropriated | 9905 | €46,048 | -€2,123 | -€48,171 |
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 24 October 2026 via checked.be.