RC SECURITY: 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.
RC SECURITY
Largest movements
- Cash +€39,632
up €39,632 (+51.0%), from €77,685 to €117,317
mainly Net result for the year (+€47,953) and Receivables within one year (+€11,857)
- Receivables within one year -€11,857
down €11,857 (-26.0%), from €45,686 to €33,829
of which Trade receivables: -€9,706
- Profit (loss) carried forward +€47,953
up €47,953 (+61.5%), from €78,025 to €125,978
- Trade debts -€11,745
down €11,745 (-59.3%), from €19,811 to €8,066
- Tax, wage and social debts -€7,153
down €7,153 (-31.0%), from €23,071 to €15,917
of which Remuneration and social security: -€19,685
- Gross operating margin +€70,143
up €70,143 (+160.0%), from €43,829 to €113,972
- Staff costs +€25,206
up €25,206 (+170.4%), from €14,793 to €39,999
- Other operating charges +€1,536
up €1,536 (+216.4%), from €710 to €2,246
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.
Cash bridge derived
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 | €125,186 | €152,961 | +€27,775 | +22.2% |
| Fixed assets | 21/28 | €1,815 | €1,815 | = | 0.0% |
| Financial fixed assets | 28 | €1,815 | €1,815 | = | 0.0% |
| Current assets | 29/58 | €123,371 | €151,146 | +€27,775 | +22.5% |
| Amounts receivable within one year | 40/41 | €45,686 | €33,829 | -€11,857 | -26.0% |
| Trade receivables | 40 | €41,194 | €31,488 | -€9,706 | -23.6% |
| Other amounts receivable | 41 | €4,492 | €2,341 | -€2,151 | -47.9% |
| Cash at bank and in hand | 54/58 | €77,685 | €117,317 | +€39,632 | +51.0% |
| Total equity and liabilities | 10/49 | €125,186 | €152,961 | +€27,775 | +22.2% |
| Equity | 10/15 | €81,025 | €128,978 | +€47,953 | +59.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €78,025 | €125,978 | +€47,953 | +61.5% |
| Amounts payable | 17/49 | €44,161 | €23,983 | -€20,177 | -45.7% |
| Amounts payable within one year | 42/48 | €44,161 | €23,983 | -€20,177 | -45.7% |
| Trade debts | 44 | €19,811 | €8,066 | -€11,745 | -59.3% |
| Suppliers | 440/4 | €19,811 | €8,066 | -€11,745 | -59.3% |
| Taxes, remuneration and social security | 45 | €23,071 | €15,917 | -€7,153 | -31.0% |
| Taxes | 450/3 | - | €12,532 | +€12,532 | |
| Remuneration and social security | 454/9 | €23,071 | €3,386 | -€19,685 | -85.3% |
| Other amounts payable | 47/48 | €1,279 | €0 | -€1,279 | -100.0% |
| Non-recurring operating income | 76A | - | €0 | = | |
| Remuneration, social security and pensions | 62 | €14,793 | €39,999 | +€25,206 | +170.4% |
| Other operating charges | 640/8 | €710 | €2,246 | +€1,536 | +216.4% |
| Non-recurring operating charges | 66A | €1,343 | €10,696 | +€9,353 | +696.2% |
| Gross operating margin | 9900 | €43,829 | €113,972 | +€70,143 | +160.0% |
| Operating profit (loss) | 9901 | €26,983 | €61,031 | +€34,049 | +126.2% |
| Financial income | 75/76B | €710 | €542 | -€168 | -23.7% |
| Recurring financial income | 75 | €60 | €542 | +€482 | +803.1% |
| Non-recurring financial income | 76B | €650 | - | -€650 | |
| Financial charges | 65/66B | €581 | €1,250 | +€668 | +115.0% |
| Recurring financial charges | 65 | €581 | €1,250 | +€668 | +115.0% |
| Profit (loss) for the period before taxes | 9903 | €27,112 | €60,324 | +€33,212 | +122.5% |
| Income taxes | 67/77 | €12,808 | €12,371 | -€437 | -3.4% |
| Profit (loss) for the period | 9904 | €14,304 | €47,953 | +€33,649 | +235.2% |
| Profit (loss) for the period to be appropriated | 9905 | €14,304 | €47,953 | +€33,649 | +235.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.