Sec-IT: 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.
Sec-IT
Largest movements
- Tangible fixed assets +€28,543
new in 2025: €28,543
- Cash +€6,850
up €6,850 (+557.6%), from €1,228 to €8,079
mainly Other debts (+€20,000) and Net result for the year (+€16,339)
- Receivables within one year +€3,477
up €3,477 (+746.7%), from €466 to €3,943
of which Other amounts receivable: +€3,333
- Other debts +€20,000
new in 2025: €20,000
- Profit (loss) carried forward +€16,339
up €16,339, from -€2,679 to €13,660
- Tax, wage and social debts +€1,594
new in 2025: €1,594
- Trade debts +€1,593
up €1,593 (+116.0%), from €1,373 to €2,966
- Gross operating margin +€22,791
up €22,791, from -€2,679 to €20,112
- Depreciation +€2,406
new in 2025: €2,406
- Other operating charges +€1,275
new in 2025: €1,275
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 | €1,694 | €41,220 | +€39,526 | +2333.2% |
| Fixed assets | 21/28 | - | €28,813 | +€28,813 | |
| Tangible fixed assets | 22/27 | - | €28,543 | +€28,543 | |
| Furniture and vehicles | 24 | - | €28,543 | +€28,543 | |
| Financial fixed assets | 28 | - | €270 | +€270 | |
| Current assets | 29/58 | €1,694 | €12,407 | +€10,713 | +632.4% |
| Amounts receivable within one year | 40/41 | €466 | €3,943 | +€3,477 | +746.7% |
| Trade receivables | 40 | - | €144 | +€144 | |
| Other amounts receivable | 41 | €466 | €3,799 | +€3,333 | +715.8% |
| Cash at bank and in hand | 54/58 | €1,228 | €8,079 | +€6,850 | +557.6% |
| Deferred charges and accrued income | 490/1 | - | €386 | +€386 | |
| Total equity and liabilities | 10/49 | €1,694 | €41,220 | +€39,526 | +2333.2% |
| Equity | 10/15 | €321 | €16,660 | +€16,339 | +5087.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Contributions outside capital | 11 | €3,000 | - | -€3,000 | |
| Other | 1109/19 | €3,000 | - | -€3,000 | |
| Profit (loss) carried forward | 14 | -€2,679 | €13,660 | +€16,339 | |
| Amounts payable | 17/49 | €1,373 | €24,560 | +€23,187 | +1688.8% |
| Amounts payable within one year | 42/48 | €1,373 | €24,560 | +€23,187 | +1688.8% |
| Trade debts | 44 | €1,373 | €2,966 | +€1,593 | +116.0% |
| Suppliers | 440/4 | €1,373 | €2,966 | +€1,593 | +116.0% |
| Taxes, remuneration and social security | 45 | - | €1,594 | +€1,594 | |
| Taxes | 450/3 | - | €1,594 | +€1,594 | |
| Other amounts payable | 47/48 | - | €20,000 | +€20,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €2,406 | +€2,406 | |
| Other operating charges | 640/8 | - | €1,275 | +€1,275 | |
| Gross operating margin | 9900 | -€2,679 | €20,112 | +€22,791 | |
| Operating profit (loss) | 9901 | -€2,679 | €16,431 | +€19,110 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | - | €92 | +€92 | |
| Recurring financial charges | 65 | - | €92 | +€92 | |
| Profit (loss) for the period before taxes | 9903 | -€2,679 | €16,339 | +€19,018 | |
| Profit (loss) for the period | 9904 | -€2,679 | €16,339 | +€19,018 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,679 | €16,339 | +€19,018 |
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 9 October 2026 via checked.be.