SECUR-ADVICE: 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.
SECUR-ADVICE
Largest movements
- Cash +€1,172
up €1,172 (+374.6%), from €313 to €1,485
mainly Other debts (+€2,978) and Trade debts (+€400)
- Other debts +€2,978
up €2,978 (+27.0%), from €11,050 to €14,029
- Profit (loss) carried forward -€2,206
down €2,206 (-8.0%), from -€27,587 to -€29,794
- Trade debts +€400
new in 2025: €400
- Gross operating margin +€816
up €816 (+28.6%), from -€2,852 to -€2,036
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 | €2,833 | €4,005 | +€1,172 | +41.4% |
| Fixed assets | 21/28 | €2,520 | €2,520 | = | 0.0% |
| Financial fixed assets | 28 | €2,520 | €2,520 | = | 0.0% |
| Current assets | 29/58 | €313 | €1,485 | +€1,172 | +374.6% |
| Cash at bank and in hand | 54/58 | €313 | €1,485 | +€1,172 | +374.6% |
| Total equity and liabilities | 10/49 | €2,833 | €4,005 | +€1,172 | +41.4% |
| Equity | 10/15 | -€27,587 | -€29,794 | -€2,206 | -8.0% |
| Profit (loss) carried forward | 14 | -€27,587 | -€29,794 | -€2,206 | -8.0% |
| Amounts payable | 17/49 | €30,420 | €33,798 | +€3,378 | +11.1% |
| Amounts payable within one year | 42/48 | €11,050 | €14,429 | +€3,378 | +30.6% |
| Trade debts | 44 | - | €400 | +€400 | |
| Suppliers | 440/4 | - | €400 | +€400 | |
| Other amounts payable | 47/48 | €11,050 | €14,029 | +€2,978 | +27.0% |
| Accrued charges and deferred income | 492/3 | €19,370 | €19,370 | = | 0.0% |
| Gross operating margin | 9900 | -€2,852 | -€2,036 | +€816 | +28.6% |
| Operating profit (loss) | 9901 | -€2,852 | -€2,036 | +€816 | +28.6% |
| Financial charges | 65/66B | €153 | €170 | +€17 | +11.1% |
| Recurring financial charges | 65 | €153 | €170 | +€17 | +11.1% |
| Profit (loss) for the period before taxes | 9903 | -€3,006 | -€2,206 | +€799 | +26.6% |
| Profit (loss) for the period | 9904 | -€3,006 | -€2,206 | +€799 | +26.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,006 | -€2,206 | +€799 | +26.6% |
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 3 October 2026 via checked.be.