PROTECTION UNIT ACADEMY: what changed
What changed
PROTECTION UNIT ACADEMY
NACE 85.599, Other education
filed annual accounts (NBB)
Net result for the year
€73,290
2024 · -€2,707+€75,997
Equity
€139,507
2024 · €66,217+€73,290
Cash
€203,212
2024 · €92,742+€110,470
Balance sheet total
€809,311
2024 · €617,512+€191,799
Largest movements
Assets
- Tangible fixed assets +€180,324
up €180,324 (+317%), from €56,805 to €237,129
of which Furniture and vehicles: +€185,391
- Receivables within one year -€117,733
down €117,733 (-25.5%), from €462,162 to €344,429
of which Other amounts receivable: -€60,368
- Cash +€110,470
up €110,470 (+119%), from €92,742 to €203,212
mainly Trade debts (+€135,094) and Receivables within one year (+€117,733)
- Deferred charges and accrued income +€18,738
up €18,738 (+466%), from €4,018 to €22,756
Equity and liabilities
- Trade debts +€135,094
up €135,094 (+96.1%), from €140,559 to €275,653
- Profit (loss) carried forward +€73,290
up €73,290 (+169%), from €43,304 to €116,594
- Advances received +€67,081
up €67,081 (+524%), from €12,813 to €79,894
- Other debts -€42,034
down €42,034 (-14.7%), from €286,419 to €244,385
- Accrued charges and deferred income -€38,940
down €38,940 (-69.8%), from €55,776 to €16,836
Income statement
- Other operating charges +€65,424
up €65,424 (+195%), from €33,495 to €98,919
- Purchases and services -€53,569
down €53,569 (-4.3%), from €1.3m to €1.2m
- Gross operating margin +€39,176
up €39,176 (+13.5%), from €290,193 to €329,369
- Staff costs -€26,265
down €26,265 (-18.3%), from €143,594 to €117,329
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€2,707
Gross operating margin
+€39,176
Staff costs
+€26,265
Depreciation
-€7,083
Write-downs
+€2,308
Other operating charges
-€65,424
Other operating items
+€70,056
Financial income
+€1,880
Financial charges
+€591
Taxes
+€8,228
Result 2025
€73,290
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€313,700
Investment
-€203,230
Financing
€0
Cash 2024
€92,742
From operations (derived)
+€313,700
Net result for the year
+€73,290
Depreciation
+€22,906
Receivables within one year
+€117,733
Deferred charges and accrued income
-€18,738
Trade debts
+€135,094
Tax, wage and social debts
-€2,692
Advances received
+€67,081
Other debts
-€42,034
Accrued charges and deferred income
-€38,940
Investment (derived)
-€203,230
Investment in fixed assets (net)
-€203,230
Cash 2025
€203,212
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €617,512 | €809,311 | +€191,799 | +31.1% |
| Fixed assets | 21/28 | €58,590 | €238,914 | +€180,324 | +308% |
| Tangible fixed assets | 22/27 | €56,805 | €237,129 | +€180,324 | +317% |
| Furniture and vehicles | 24 | €18,248 | €203,639 | +€185,391 | +1,016% |
| Other tangible fixed assets | 26 | €38,557 | €33,490 | -€5,067 | -13.1% |
| Financial fixed assets | 28 | €1,785 | €1,785 | = | 0.0% |
| Current assets | 29/58 | €558,922 | €570,397 | +€11,475 | +2.1% |
| Amounts receivable within one year | 40/41 | €462,162 | €344,429 | -€117,733 | -25.5% |
| Trade receivables | 40 | €314,431 | €257,066 | -€57,365 | -18.2% |
| Other amounts receivable | 41 | €147,731 | €87,363 | -€60,368 | -40.9% |
| Cash at bank and in hand | 54/58 | €92,742 | €203,212 | +€110,470 | +119% |
| Deferred charges and accrued income | 490/1 | €4,018 | €22,756 | +€18,738 | +466% |
| Total equity and liabilities | 10/49 | €617,512 | €809,311 | +€191,799 | +31.1% |
| Equity | 10/15 | €66,217 | €139,507 | +€73,290 | +111% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €16,713 | €16,713 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €14,853 | €14,853 | = | 0.0% |
| Profit (loss) carried forward | 14 | €43,304 | €116,594 | +€73,290 | +169% |
| Amounts payable | 17/49 | €551,295 | €669,804 | +€118,509 | +21.5% |
| Amounts payable within one year | 42/48 | €495,519 | €652,968 | +€157,449 | +31.8% |
| Trade debts | 44 | €140,559 | €275,653 | +€135,094 | +96.1% |
| Suppliers | 440/4 | €140,559 | €275,653 | +€135,094 | +96.1% |
| Advances received on contracts in progress | 46 | €12,813 | €79,894 | +€67,081 | +524% |
| Taxes, remuneration and social security | 45 | €55,728 | €53,036 | -€2,692 | -4.8% |
| Taxes | 450/3 | €43,867 | €38,866 | -€5,001 | -11.4% |
| Remuneration and social security | 454/9 | €11,861 | €14,170 | +€2,309 | +19.5% |
| Other amounts payable | 47/48 | €286,419 | €244,385 | -€42,034 | -14.7% |
| Accrued charges and deferred income | 492/3 | €55,776 | €16,836 | -€38,940 | -69.8% |
| Turnover | 70 | €1,531,095 | €1,519,248 | -€11,847 | -0.8% |
| Non-recurring operating income | 76A | €7,250 | - | -€7,250 | |
| Goods, raw materials, services and sundry goods | 60/61 | €1,255,361 | €1,201,792 | -€53,569 | -4.3% |
| Remuneration, social security and pensions | 62 | €143,594 | €117,329 | -€26,265 | -18.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,823 | €22,906 | +€7,083 | +44.8% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €3,299 | €991 | -€2,308 | -70.0% |
| Other operating charges | 640/8 | €33,495 | €98,919 | +€65,424 | +195% |
| Non-recurring operating charges | 66A | €70,056 | - | -€70,056 | |
| Gross operating margin | 9900 | €290,193 | €329,369 | +€39,176 | +13.5% |
| Operating profit (loss) | 9901 | €23,926 | €89,224 | +€65,298 | +273% |
| Financial income | 75/76B | €1,156 | €3,036 | +€1,880 | +163% |
| Recurring financial income | 75 | €1,156 | €3,036 | +€1,880 | +163% |
| Financial charges | 65/66B | €2,800 | €2,209 | -€591 | -21.1% |
| Recurring financial charges | 65 | €2,800 | €2,209 | -€591 | -21.1% |
| Profit (loss) for the period before taxes | 9903 | €22,282 | €90,051 | +€67,769 | +304% |
| Income taxes | 67/77 | €24,989 | €16,761 | -€8,228 | -32.9% |
| Profit (loss) for the period | 9904 | -€2,707 | €73,290 | +€75,997 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,707 | €73,290 | +€75,997 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.