Safety & Rescue Technicians: 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.
Safety & Rescue Technicians
Largest movements
- Cash +€19,588
up €19,588 (+89.3%), from €21,941 to €41,529
mainly Receivables within one year (+€10,616) and Depreciation (+€7,965)
- Receivables within one year -€10,616
down €10,616 (-85.8%), from €12,368 to €1,752
of which Trade receivables: -€7,605
- Tangible fixed assets -€7,965
down €7,965 (-37.9%), from €20,998 to €13,033
- Tax, wage and social debts +€4,672
up €4,672, from €0 to €4,672
- Debts after one year -€4,653
down €4,653 (-54.3%), from €8,565 to €3,912
- Trade debts +€1,431
up €1,431 (+14.4%), from €9,943 to €11,374
- Financial income -€5,286
down €5,286 (-100.0%), from €5,287 to €1
of which Non-recurring financial income: -€5,039
- Other operating charges -€2,479
down €2,479 (-76.6%), from €3,236 to €757
- Taxes +€1,764
up €1,764, from €0 to €1,764
- Financial charges -€1,214
down €1,214 (-83.8%), from €1,449 to €235
- Gross operating margin +€763
up €763 (+8.0%), from €9,509 to €10,272
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 | €55,487 | €56,499 | +€1,012 | +1.8% |
| Fixed assets | 21/28 | €20,998 | €13,033 | -€7,965 | -37.9% |
| Tangible fixed assets | 22/27 | €20,998 | €13,033 | -€7,965 | -37.9% |
| Furniture and vehicles | 24 | €20,998 | €13,033 | -€7,965 | -37.9% |
| Current assets | 29/58 | €34,489 | €43,466 | +€8,977 | +26.0% |
| Amounts receivable within one year | 40/41 | €12,368 | €1,752 | -€10,616 | -85.8% |
| Trade receivables | 40 | €9,356 | €1,752 | -€7,605 | -81.3% |
| Other amounts receivable | 41 | €3,012 | €0 | -€3,012 | -100% |
| Cash at bank and in hand | 54/58 | €21,941 | €41,529 | +€19,588 | +89.3% |
| Deferred charges and accrued income | 490/1 | €180 | €186 | +€6 | +3.1% |
| Total equity and liabilities | 10/49 | €55,487 | €56,499 | +€1,012 | +1.8% |
| Equity | 10/15 | €31,395 | €30,947 | -€448 | -1.4% |
| Contributions | 10/11 | €6,600 | €6,600 | = | 0.0% |
| Reserves | 13 | €24,795 | €24,347 | -€448 | -1.8% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €24,795 | €24,347 | -€448 | -1.8% |
| Amounts payable | 17/49 | €24,092 | €25,552 | +€1,459 | +6.1% |
| Amounts payable after more than one year | 17 | €8,565 | €3,912 | -€4,653 | -54.3% |
| Financial debts | 170/4 | €8,565 | €3,912 | -€4,653 | -54.3% |
| Amounts payable within one year | 42/48 | €15,527 | €21,639 | +€6,112 | +39.4% |
| Current portion of amounts payable after more than one year | 42 | €4,607 | €4,653 | +€46 | +1.0% |
| Trade debts | 44 | €9,943 | €11,374 | +€1,431 | +14.4% |
| Suppliers | 440/4 | €9,943 | €11,374 | +€1,431 | +14.4% |
| Taxes, remuneration and social security | 45 | €0 | €4,672 | +€4,672 | |
| Taxes | 450/3 | €0 | €4,672 | +€4,672 | |
| Other amounts payable | 47/48 | €977 | €941 | -€36 | -3.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,479 | €7,965 | -€514 | -6.1% |
| Other operating charges | 640/8 | €3,236 | €757 | -€2,479 | -76.6% |
| Gross operating margin | 9900 | €9,509 | €10,272 | +€763 | +8.0% |
| Operating profit (loss) | 9901 | -€2,206 | €1,550 | +€3,756 | |
| Financial income | 75/76B | €5,287 | €1 | -€5,286 | -100.0% |
| Recurring financial income | 75 | €249 | €1 | -€248 | -99.6% |
| Non-recurring financial income | 76B | €5,039 | €0 | -€5,039 | -100% |
| Financial charges | 65/66B | €1,449 | €235 | -€1,214 | -83.8% |
| Recurring financial charges | 65 | €1,449 | €235 | -€1,214 | -83.8% |
| Profit (loss) for the period before taxes | 9903 | €1,632 | €1,316 | -€316 | -19.4% |
| Income taxes | 67/77 | €0 | €1,764 | +€1,764 | |
| Profit (loss) for the period | 9904 | €1,632 | -€448 | -€2,080 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,632 | -€448 | -€2,080 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.