SecureMe: 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.
SecureMe
Largest movements
- Receivables within one year +€8,503
up €8,503 (+105%), from €8,064 to €16,567
of which Trade receivables: +€5,794
- Cash -€5,929
down €5,929 (-52.3%), from €11,333 to €5,404
mainly Receivables within one year (-€8,503) and Tax, wage and social debts (-€1,750)
- Trade debts +€3,800
up €3,800 (+58.7%), from €6,474 to €10,274
- Tax, wage and social debts -€1,750
down €1,750 (-48.4%), from €3,615 to €1,865
- Accrued charges and deferred income -€769
down €769 (-87.4%), from €879 to €111
- Profit (loss) carried forward +€669
up €669 (+8.2%), from €8,128 to €8,797
- Other debts +€311
new in 2025: €311
- Gross operating margin -€4,158
down €4,158 (-61.4%), from €6,767 to €2,609
- Depreciation -€706
down €706 (-73.8%), from €956 to €250
- Taxes -€319
down €319 (-21.7%), from €1,472 to €1,153
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 | €23,096 | €25,358 | +€2,262 | +9.8% |
| Fixed assets | 21/28 | €2,071 | €1,821 | -€250 | -12.1% |
| Tangible fixed assets | 22/27 | €515 | €265 | -€250 | -48.5% |
| Plant, machinery and equipment | 23 | €515 | €265 | -€250 | -48.5% |
| Financial fixed assets | 28 | €1,556 | €1,556 | = | 0.0% |
| Current assets | 29/58 | €21,025 | €23,536 | +€2,512 | +11.9% |
| Amounts receivable within one year | 40/41 | €8,064 | €16,567 | +€8,503 | +105% |
| Trade receivables | 40 | €7,935 | €13,729 | +€5,794 | +73.0% |
| Other amounts receivable | 41 | €128 | €2,838 | +€2,709 | +2,110% |
| Cash at bank and in hand | 54/58 | €11,333 | €5,404 | -€5,929 | -52.3% |
| Deferred charges and accrued income | 490/1 | €1,628 | €1,565 | -€63 | -3.9% |
| Total equity and liabilities | 10/49 | €23,096 | €25,358 | +€2,262 | +9.8% |
| Equity | 10/15 | €12,128 | €12,797 | +€669 | +5.5% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,128 | €8,797 | +€669 | +8.2% |
| Amounts payable | 17/49 | €10,968 | €12,561 | +€1,593 | +14.5% |
| Amounts payable within one year | 42/48 | €10,089 | €12,450 | +€2,361 | +23.4% |
| Trade debts | 44 | €6,474 | €10,274 | +€3,800 | +58.7% |
| Suppliers | 440/4 | €6,474 | €10,274 | +€3,800 | +58.7% |
| Taxes, remuneration and social security | 45 | €3,615 | €1,865 | -€1,750 | -48.4% |
| Taxes | 450/3 | €3,615 | €1,865 | -€1,750 | -48.4% |
| Other amounts payable | 47/48 | - | €311 | +€311 | |
| Accrued charges and deferred income | 492/3 | €879 | €111 | -€769 | -87.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €956 | €250 | -€706 | -73.8% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €6,767 | €2,609 | -€4,158 | -61.4% |
| Operating profit (loss) | 9901 | €5,424 | €1,959 | -€3,465 | -63.9% |
| Financial charges | 65/66B | €121 | €137 | +€16 | +13.3% |
| Recurring financial charges | 65 | €121 | €137 | +€16 | +13.3% |
| Profit (loss) for the period before taxes | 9903 | €5,303 | €1,822 | -€3,481 | -65.6% |
| Income taxes | 67/77 | €1,472 | €1,153 | -€319 | -21.7% |
| Profit (loss) for the period | 9904 | €3,831 | €669 | -€3,162 | -82.5% |
| Profit (loss) for the period to be appropriated | 9905 | €3,831 | €669 | -€3,162 | -82.5% |
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 15 October 2026 via checked.be.