SECURE REALTY: 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.
SECURE REALTY
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€9,269
down €9,269 (-14.0%), from -€66,405 to -€75,674
- Trade debts +€5,816
up €5,816 (+58.6%), from €9,916 to €15,732
- Other debts +€2,000
up €2,000 (+7.1%), from €28,000 to €30,000
- Accrued charges and deferred income +€1,575
up €1,575 (+42.0%), from €3,752 to €5,327
- Gross operating margin +€1,702
up €1,702 (+20.5%), from -€8,318 to -€6,616
- Financial charges -€328
down €328 (-13.3%), from €2,467 to €2,139
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €100,263 | €100,385 | +€122 | +0.1% |
| Fixed assets | 21/28 | €100,000 | €100,000 | = | 0.0% |
| Financial fixed assets | 28 | €100,000 | €100,000 | = | 0.0% |
| Current assets | 29/58 | €263 | €385 | +€122 | +46.2% |
| Cash at bank and in hand | 54/58 | €263 | €385 | +€122 | +46.2% |
| Total equity and liabilities | 10/49 | €100,263 | €100,385 | +€122 | +0.1% |
| Equity | 10/15 | €58,595 | €49,326 | -€9,269 | -15.8% |
| Contributions | 10/11 | €125,000 | €125,000 | = | 0.0% |
| Capital | 10 | €125,000 | €125,000 | = | 0.0% |
| Issued capital | 100 | €250,000 | €250,000 | = | 0.0% |
| Uncalled capital | 101 | €125,000 | €125,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€66,405 | -€75,674 | -€9,269 | -14.0% |
| Amounts payable | 17/49 | €41,669 | €51,059 | +€9,391 | +22.5% |
| Amounts payable within one year | 42/48 | €37,916 | €45,732 | +€7,816 | +20.6% |
| Trade debts | 44 | €9,916 | €15,732 | +€5,816 | +58.6% |
| Suppliers | 440/4 | €9,916 | €15,732 | +€5,816 | +58.6% |
| Other amounts payable | 47/48 | €28,000 | €30,000 | +€2,000 | +7.1% |
| Accrued charges and deferred income | 492/3 | €3,752 | €5,327 | +€1,575 | +42.0% |
| Other operating charges | 640/8 | €499 | €513 | +€14 | +2.8% |
| Gross operating margin | 9900 | -€8,318 | -€6,616 | +€1,702 | +20.5% |
| Operating profit (loss) | 9901 | -€8,817 | -€7,130 | +€1,688 | +19.1% |
| Financial charges | 65/66B | €2,467 | €2,139 | -€328 | -13.3% |
| Recurring financial charges | 65 | €2,467 | €2,139 | -€328 | -13.3% |
| Profit (loss) for the period before taxes | 9903 | -€11,284 | -€9,269 | +€2,015 | +17.9% |
| Profit (loss) for the period | 9904 | -€11,284 | -€9,269 | +€2,015 | +17.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,284 | -€9,269 | +€2,015 | +17.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.