Securem Home: 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.
Securem Home
Largest movements
- Stocks and contracts +€23,000
up €23,000 (+121%), from €18,995 to €41,995
- Receivables within one year -€11,698
down €11,698 (-91.4%), from €12,804 to €1,107
of which Other amounts receivable: -€11,669
- Cash +€4,128
up €4,128 (+561%), from €736 to €4,864
mainly Receivables within one year (+€11,698) and Other debts (+€6,054)
- Other debts +€6,054
up €6,054 (+1,087%), from €557 to €6,611
- Trade debts +€5,545
up €5,545 (+17.6%), from €31,535 to €37,080
- Contributions +€3,000
up €3,000 (+100%), from €3,000 to €6,000
- Gross operating margin +€2,080
up €2,080, from -€864 to €1,216
- Financial charges +€613
up €613 (+356%), from €172 to €785
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 | €34,056 | €49,486 | +€15,430 | +45.3% |
| Fixed assets | 21/28 | €1,520 | €1,520 | = | 0.0% |
| Financial fixed assets | 28 | €1,520 | €1,520 | = | 0.0% |
| Current assets | 29/58 | €32,536 | €47,966 | +€15,430 | +47.4% |
| Stocks and contracts in progress | 3 | €18,995 | €41,995 | +€23,000 | +121% |
| Stocks | 30/36 | €18,995 | €41,995 | +€23,000 | +121% |
| Amounts receivable within one year | 40/41 | €12,804 | €1,107 | -€11,698 | -91.4% |
| Trade receivables | 40 | €1,136 | €1,107 | -€29 | -2.5% |
| Other amounts receivable | 41 | €11,669 | - | -€11,669 | |
| Cash at bank and in hand | 54/58 | €736 | €4,864 | +€4,128 | +561% |
| Total equity and liabilities | 10/49 | €34,056 | €49,486 | +€15,430 | +45.3% |
| Equity | 10/15 | €1,964 | €5,395 | +€3,431 | +175% |
| Contributions | 10/11 | €3,000 | €6,000 | +€3,000 | +100% |
| Profit (loss) carried forward | 14 | -€1,036 | -€605 | +€431 | +41.6% |
| Amounts payable | 17/49 | €32,092 | €44,091 | +€11,999 | +37.4% |
| Amounts payable within one year | 42/48 | €32,092 | €44,091 | +€11,999 | +37.4% |
| Trade debts | 44 | €31,535 | €37,080 | +€5,545 | +17.6% |
| Suppliers | 440/4 | €31,535 | €37,080 | +€5,545 | +17.6% |
| Taxes, remuneration and social security | 45 | - | €400 | +€400 | |
| Taxes | 450/3 | - | €400 | +€400 | |
| Other amounts payable | 47/48 | €557 | €6,611 | +€6,054 | +1,087% |
| Gross operating margin | 9900 | -€864 | €1,216 | +€2,080 | |
| Operating profit (loss) | 9901 | -€864 | €1,216 | +€2,080 | |
| Financial charges | 65/66B | €172 | €785 | +€613 | +356% |
| Recurring financial charges | 65 | €172 | €785 | +€613 | +356% |
| Profit (loss) for the period before taxes | 9903 | -€1,036 | €431 | +€1,467 | |
| Profit (loss) for the period | 9904 | -€1,036 | €431 | +€1,467 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,036 | €431 | +€1,467 |
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 18 October 2026 via checked.be.