SecureConsult Pro: 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.
SecureConsult Pro
Largest movements
- Cash -€35,544
down €35,544 (-38.5%), from €92,403 to €56,858
mainly Investment in fixed assets (net) (-€40,143) and Net result for the year (-€14,466)
- Tangible fixed assets +€24,038
up €24,038 (+42.8%), from €56,196 to €80,234
of which Furniture and vehicles: +€19,929
- Receivables within one year -€8,113
down €8,113 (-29.6%), from €27,380 to €19,267
of which Other amounts receivable: -€5,341
- Deferred charges and accrued income +€3,249
up €3,249 (+209.0%), from €1,554 to €4,803
- Profit (loss) carried forward -€14,466
new in 2025: -€14,466
- Other debts -€13,725
down €13,725 (-91.5%), from €15,000 to €1,275
- Debts after one year +€11,917
up €11,917 (+34.5%), from €34,514 to €46,431
- Short-term financial debts -€7,000
down €7,000 (-46.7%), from €15,000 to €8,000
- Current portion of long-term debt +€5,409
up €5,409 (+64.2%), from €8,427 to €13,836
- Gross operating margin -€130,432
down €130,432 (-95.1%), from €137,184 to €6,752
- Taxes -€32,122
down €32,122 (-97.4%), from €32,986 to €864
- Depreciation +€7,582
up €7,582 (+95.4%), from €7,948 to €15,530
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 | €177,533 | €161,737 | -€15,796 | -8.9% |
| Fixed assets | 21/28 | €56,196 | €80,809 | +€24,613 | +43.8% |
| Tangible fixed assets | 22/27 | €56,196 | €80,234 | +€24,038 | +42.8% |
| Plant, machinery and equipment | 23 | €667 | €333 | -€333 | -50.0% |
| Furniture and vehicles | 24 | €55,529 | €75,458 | +€19,929 | +35.9% |
| Other tangible fixed assets | 26 | - | €4,442 | +€4,442 | |
| Financial fixed assets | 28 | - | €575 | +€575 | |
| Current assets | 29/58 | €121,337 | €80,928 | -€40,409 | -33.3% |
| Amounts receivable within one year | 40/41 | €27,380 | €19,267 | -€8,113 | -29.6% |
| Trade receivables | 40 | €8,986 | €6,214 | -€2,772 | -30.8% |
| Other amounts receivable | 41 | €18,394 | €13,053 | -€5,341 | -29.0% |
| Cash at bank and in hand | 54/58 | €92,403 | €56,858 | -€35,544 | -38.5% |
| Deferred charges and accrued income | 490/1 | €1,554 | €4,803 | +€3,249 | +209.0% |
| Total equity and liabilities | 10/49 | €177,533 | €161,737 | -€15,796 | -8.9% |
| Equity | 10/15 | €82,331 | €67,865 | -€14,466 | -17.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €79,331 | €79,331 | = | 0.0% |
| Distributable reserves | 133 | €79,331 | €79,331 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€14,466 | -€14,466 | |
| Amounts payable | 17/49 | €95,202 | €93,872 | -€1,329 | -1.4% |
| Amounts payable after more than one year | 17 | €34,514 | €46,431 | +€11,917 | +34.5% |
| Financial debts | 170/4 | €34,514 | €46,431 | +€11,917 | +34.5% |
| Amounts payable within one year | 42/48 | €60,688 | €47,441 | -€13,246 | -21.8% |
| Current portion of amounts payable after more than one year | 42 | €8,427 | €13,836 | +€5,409 | +64.2% |
| Financial debts | 43 | €15,000 | €8,000 | -€7,000 | -46.7% |
| Other loans | 439 | €15,000 | €8,000 | -€7,000 | -46.7% |
| Trade debts | 44 | €4,275 | €5,498 | +€1,224 | +28.6% |
| Suppliers | 440/4 | €4,275 | €5,498 | +€1,224 | +28.6% |
| Taxes, remuneration and social security | 45 | €17,986 | €18,832 | +€846 | +4.7% |
| Taxes | 450/3 | €17,986 | €18,832 | +€846 | +4.7% |
| Other amounts payable | 47/48 | €15,000 | €1,275 | -€13,725 | -91.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,948 | €15,530 | +€7,582 | +95.4% |
| Other operating charges | 640/8 | €397 | €657 | +€260 | +65.5% |
| Gross operating margin | 9900 | €137,184 | €6,752 | -€130,432 | -95.1% |
| Operating profit (loss) | 9901 | €128,840 | -€9,435 | -€138,275 | |
| Financial income | 75/76B | €1,819 | €464 | -€1,355 | -74.5% |
| Recurring financial income | 75 | €1,819 | €464 | -€1,355 | -74.5% |
| Financial charges | 65/66B | €3,342 | €4,631 | +€1,289 | +38.6% |
| Recurring financial charges | 65 | €3,342 | €4,631 | +€1,289 | +38.6% |
| Profit (loss) for the period before taxes | 9903 | €127,317 | -€13,602 | -€140,919 | |
| Income taxes | 67/77 | €32,986 | €864 | -€32,122 | -97.4% |
| Profit (loss) for the period | 9904 | €94,331 | -€14,466 | -€108,798 | |
| Profit (loss) for the period to be appropriated | 9905 | €94,331 | -€14,466 | -€108,798 |
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 12 October 2026 via checked.be.