SECOURS & YOU: 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.
SECOURS & YOU
Largest movements
- Receivables within one year +€18,199
new in 2025: €18,199
of which Trade receivables: +€18,148
- Cash +€6,735
up €6,735 (+486%), from €1,386 to €8,121
mainly Other debts (+€17,892) and Tax, wage and social debts (+€7,440)
- Deferred charges and accrued income +€1,289
new in 2025: €1,289
- Tangible fixed assets -€606
down €606 (-64.0%), from €948 to €341
of which Furniture and vehicles: -€466
- Formation expenses -€408
down €408 (-61.0%), from €670 to €262
- Other debts +€17,892
up €17,892 (+2,982%), from €600 to €18,492
- Tax, wage and social debts +€7,440
new in 2025: €7,440
- Profit (loss) carried forward -€2,585
down €2,585 (-2,688%), from -€96 to -€2,682
- Trade debts +€2,248
new in 2025: €2,248
- Gross operating margin -€679
down €679 (-98.3%), from €691 to €11
- Other operating charges +€641
new in 2025: €641
- Taxes +€388
new in 2025: €388
- Financial charges +€280
up €280 (+103%), from €273 to €553
- Depreciation -€228
down €228 (-18.3%), from €1,243 to €1,015
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 | €3,004 | €28,212 | +€25,209 | +839% |
| Formation expenses | 20 | €670 | €262 | -€408 | -61.0% |
| Fixed assets | 21/28 | €948 | €341 | -€606 | -64.0% |
| Tangible fixed assets | 22/27 | €948 | €341 | -€606 | -64.0% |
| Plant, machinery and equipment | 23 | €140 | - | -€140 | |
| Furniture and vehicles | 24 | €808 | €341 | -€466 | -57.7% |
| Current assets | 29/58 | €1,386 | €27,610 | +€26,223 | +1,892% |
| Amounts receivable within one year | 40/41 | - | €18,199 | +€18,199 | |
| Trade receivables | 40 | - | €18,148 | +€18,148 | |
| Other amounts receivable | 41 | - | €52 | +€52 | |
| Cash at bank and in hand | 54/58 | €1,386 | €8,121 | +€6,735 | +486% |
| Deferred charges and accrued income | 490/1 | - | €1,289 | +€1,289 | |
| Total equity and liabilities | 10/49 | €3,004 | €28,212 | +€25,209 | +839% |
| Equity | 10/15 | €2,404 | -€182 | -€2,585 | |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€96 | -€2,682 | -€2,585 | -2,688% |
| Amounts payable | 17/49 | €600 | €28,394 | +€27,794 | +4,632% |
| Amounts payable within one year | 42/48 | €600 | €28,394 | +€27,794 | +4,632% |
| Trade debts | 44 | - | €2,248 | +€2,248 | |
| Suppliers | 440/4 | - | €2,248 | +€2,248 | |
| Advances received on contracts in progress | 46 | - | €214 | +€214 | |
| Taxes, remuneration and social security | 45 | - | €7,440 | +€7,440 | |
| Taxes | 450/3 | - | €7,440 | +€7,440 | |
| Other amounts payable | 47/48 | €600 | €18,492 | +€17,892 | +2,982% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,243 | €1,015 | -€228 | -18.3% |
| Other operating charges | 640/8 | - | €641 | +€641 | |
| Gross operating margin | 9900 | €691 | €11 | -€679 | -98.3% |
| Operating profit (loss) | 9901 | -€552 | -€1,644 | -€1,092 | -198% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €273 | €553 | +€280 | +103% |
| Recurring financial charges | 65 | €273 | €553 | +€280 | +103% |
| Profit (loss) for the period before taxes | 9903 | -€825 | -€2,197 | -€1,372 | -166% |
| Income taxes | 67/77 | - | €388 | +€388 | |
| Profit (loss) for the period | 9904 | -€825 | -€2,585 | -€1,760 | -213% |
| Profit (loss) for the period to be appropriated | 9905 | -€825 | -€2,585 | -€1,760 | -213% |
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 17 October 2026 via checked.be.