NATIONAL CONTROL SYSTEMS: 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.
What changed
NATIONAL CONTROL SYSTEMS
NACE 80.010, Investigation and private security services
financial year 2024 compared with 2023filed annual accounts (NBB)
Net result for the year
-€258,118
2023 · -€23,356-€234,763
Equity
€154,892
2023 · €413,011-€258,118
Cash
€38,103
2023 · €36,888+€1,215
Balance sheet total
€692,746
2023 · €826,592-€133,846
Largest movements
Assets
- Receivables within one year -€66,541
down €66,541 (-47.1%), from €141,129 to €74,589
of which Trade receivables: -€70,826
- Intangible fixed assets -€54,499
down €54,499 (-18.1%), from €301,593 to €247,094
- Stocks and contracts -€23,243
down €23,243 (-20.1%), from €115,680 to €92,437
Equity and liabilities
- Profit (loss) carried forward -€258,118
down €258,118 (-200%), from -€129,107 to -€387,225
- Other debts +€140,000
new in 2024: €140,000
- Short-term financial debts -€57,747
down €57,747 (-20.9%), from €275,883 to €218,136
of which Other loans: -€55,000
- Trade debts +€48,086
up €48,086 (+46.2%), from €104,081 to €152,167
Income statement
- Gross operating margin -€229,097
down €229,097 (-71.8%), from €319,191 to €90,094
- Staff costs -€45,003
down €45,003 (-24.8%), from €181,127 to €136,124
- Write-downs -€16,283
no longer reported in 2024 (was €16,283)
- Depreciation -€11,816
down €11,816 (-9.3%), from €126,609 to €114,792
From the 2023 result to the 2024 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 2023
-€23,356
Gross operating margin
-€229,097
Staff costs
+€45,003
Depreciation
+€11,816
Write-downs
+€16,283
Other operating charges
-€123
Other operating items
-€78,000
Financial income
+€17
Financial charges
-€830
Taxes
+€167
Result 2024
-€258,118
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
From operations
+€125,915
Investment
-€66,953
Financing
-€57,747
Cash 2023
€36,888
From operations (derived)
+€125,915
Net result for the year
-€258,118
Depreciation
+€114,792
Stocks and contracts
+€23,243
Receivables within one year
+€66,541
Deferred charges and accrued income
-€2,561
Trade debts
+€48,086
Tax, wage and social debts
-€5,107
Other debts
+€140,000
Accrued charges and deferred income
-€960
Investment (derived)
-€66,953
Investment in fixed assets (net)
-€66,953
Financing
-€57,747
Short-term financial debts
-€57,747
Cash 2024
€38,103
brings cash intakes cash out
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €826,592 | €692,746 | -€133,846 | -16.2% |
| Fixed assets | 21/28 | €524,666 | €476,827 | -€47,839 | -9.1% |
| Intangible fixed assets | 21 | €301,593 | €247,094 | -€54,499 | -18.1% |
| Tangible fixed assets | 22/27 | €2,374 | €9,034 | +€6,660 | +281% |
| Plant, machinery and equipment | 23 | €320 | €181 | -€140 | -43.6% |
| Furniture and vehicles | 24 | €2,033 | €1,234 | -€799 | -39.3% |
| Other tangible fixed assets | 26 | €20 | €7,619 | +€7,599 | +37,395% |
| Financial fixed assets | 28 | €220,699 | €220,699 | = | 0.0% |
| Current assets | 29/58 | €301,926 | €215,919 | -€86,007 | -28.5% |
| Stocks and contracts in progress | 3 | €115,680 | €92,437 | -€23,243 | -20.1% |
| Stocks | 30/36 | €115,680 | €92,437 | -€23,243 | -20.1% |
| Amounts receivable within one year | 40/41 | €141,129 | €74,589 | -€66,541 | -47.1% |
| Trade receivables | 40 | €141,129 | €70,304 | -€70,826 | -50.2% |
| Other amounts receivable | 41 | - | €4,285 | +€4,285 | |
| Cash at bank and in hand | 54/58 | €36,888 | €38,103 | +€1,215 | +3.3% |
| Deferred charges and accrued income | 490/1 | €8,229 | €10,790 | +€2,561 | +31.1% |
| Total equity and liabilities | 10/49 | €826,592 | €692,746 | -€133,846 | -16.2% |
| Equity | 10/15 | €413,011 | €154,892 | -€258,118 | -62.5% |
| Contributions | 10/11 | €500,000 | €500,000 | = | 0.0% |
| Capital | 10 | €500,000 | €500,000 | = | 0.0% |
| Issued capital | 100 | €500,000 | €500,000 | = | 0.0% |
| Reserves | 13 | €42,117 | €42,117 | = | 0.0% |
| Non-distributable reserves | 130/1 | €42,117 | €42,117 | = | 0.0% |
| Legal reserve | 130 | €42,117 | €42,117 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€129,107 | -€387,225 | -€258,118 | -200% |
| Amounts payable | 17/49 | €413,582 | €537,854 | +€124,272 | +30.0% |
| Amounts payable within one year | 42/48 | €412,621 | €537,854 | +€125,232 | +30.4% |
| Financial debts | 43 | €275,883 | €218,136 | -€57,747 | -20.9% |
| Credit institutions | 430/8 | €220,883 | €218,136 | -€2,747 | -1.2% |
| Other loans | 439 | €55,000 | - | -€55,000 | |
| Trade debts | 44 | €104,081 | €152,167 | +€48,086 | +46.2% |
| Suppliers | 440/4 | €104,081 | €152,167 | +€48,086 | +46.2% |
| Taxes, remuneration and social security | 45 | €32,657 | €27,550 | -€5,107 | -15.6% |
| Taxes | 450/3 | €10,751 | €3,204 | -€7,547 | -70.2% |
| Remuneration and social security | 454/9 | €21,906 | €24,346 | +€2,440 | +11.1% |
| Other amounts payable | 47/48 | - | €140,000 | +€140,000 | |
| Accrued charges and deferred income | 492/3 | €960 | - | -€960 | |
| Remuneration, social security and pensions | 62 | €181,127 | €136,124 | -€45,003 | -24.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €126,609 | €114,792 | -€11,816 | -9.3% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €16,283 | - | -€16,283 | |
| Other operating charges | 640/8 | €1,210 | €1,333 | +€123 | +10.1% |
| Non-recurring operating charges | 66A | - | €78,000 | +€78,000 | |
| Gross operating margin | 9900 | €319,191 | €90,094 | -€229,097 | -71.8% |
| Operating profit (loss) | 9901 | -€6,038 | -€240,156 | -€234,118 | -3,877% |
| Financial income | 75/76B | €41 | €58 | +€17 | +41.5% |
| Recurring financial income | 75 | €41 | €58 | +€17 | +41.5% |
| Financial charges | 65/66B | €16,824 | €17,653 | +€830 | +4.9% |
| Recurring financial charges | 65 | €16,824 | €17,653 | +€830 | +4.9% |
| Profit (loss) for the period before taxes | 9903 | -€22,821 | -€257,751 | -€234,930 | -1,029% |
| Income taxes | 67/77 | €535 | €367 | -€167 | -31.3% |
| Profit (loss) for the period | 9904 | -€23,356 | -€258,118 | -€234,763 | -1,005% |
| Profit (loss) for the period to be appropriated | 9905 | -€23,356 | -€258,118 | -€234,763 | -1,005% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.