SECURITY HIGH-TECH SOLUTIONS: 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.
SECURITY HIGH-TECH SOLUTIONS
Largest movements
- Receivables within one year -€4,100
down €4,100 (-38.1%), from €10,767 to €6,667
of which Trade receivables: -€4,274
- Other debts -€4,867
down €4,867 (-21.1%), from €23,050 to €18,183
- Profit (loss) carried forward +€2,838
up €2,838 (+5.3%), from -€53,560 to -€50,722
- Tax, wage and social debts -€2,041
down €2,041 (-36.8%), from €5,553 to €3,512
- Other operating charges +€4,637
up €4,637 (+5796.3%), from €80 to €4,717
- Gross operating margin +€2,662
up €2,662 (+14.8%), from €17,951 to €20,613
- Taxes -€628
down €628 (-39.7%), from €1,581 to €953
- Financial charges +€309
up €309 (+17.2%), from €1,796 to €2,105
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 | €10,804 | €6,696 | -€4,108 | -38.0% |
| Fixed assets | 21/28 | €25 | €25 | = | 0.0% |
| Financial fixed assets | 28 | €25 | €25 | = | 0.0% |
| Current assets | 29/58 | €10,779 | €6,671 | -€4,108 | -38.1% |
| Amounts receivable within one year | 40/41 | €10,767 | €6,667 | -€4,100 | -38.1% |
| Trade receivables | 40 | €10,593 | €6,319 | -€4,274 | -40.3% |
| Other amounts receivable | 41 | €174 | €348 | +€174 | +100.0% |
| Cash at bank and in hand | 54/58 | €12 | €4 | -€8 | -66.7% |
| Total equity and liabilities | 10/49 | €10,804 | €6,696 | -€4,108 | -38.0% |
| Equity | 10/15 | -€31,129 | -€28,291 | +€2,838 | +9.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €3,831 | €3,831 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,971 | €1,971 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€53,560 | -€50,722 | +€2,838 | +5.3% |
| Amounts payable | 17/49 | €41,933 | €34,987 | -€6,946 | -16.6% |
| Amounts payable within one year | 42/48 | €41,933 | €34,987 | -€6,946 | -16.6% |
| Financial debts | 43 | €7,494 | €7,479 | -€15 | -0.2% |
| Credit institutions | 430/8 | €7,494 | €7,479 | -€15 | -0.2% |
| Trade debts | 44 | €5,836 | €5,813 | -€23 | -0.4% |
| Suppliers | 440/4 | €5,836 | €5,813 | -€23 | -0.4% |
| Taxes, remuneration and social security | 45 | €5,553 | €3,512 | -€2,041 | -36.8% |
| Taxes | 450/3 | €5,553 | €3,512 | -€2,041 | -36.8% |
| Other amounts payable | 47/48 | €23,050 | €18,183 | -€4,867 | -21.1% |
| Other operating charges | 640/8 | €80 | €4,717 | +€4,637 | +5796.3% |
| Gross operating margin | 9900 | €17,951 | €20,613 | +€2,662 | +14.8% |
| Operating profit (loss) | 9901 | €17,871 | €15,896 | -€1,975 | -11.1% |
| Financial charges | 65/66B | €1,796 | €2,105 | +€309 | +17.2% |
| Recurring financial charges | 65 | €1,796 | €2,105 | +€309 | +17.2% |
| Profit (loss) for the period before taxes | 9903 | €16,075 | €13,791 | -€2,284 | -14.2% |
| Income taxes | 67/77 | €1,581 | €953 | -€628 | -39.7% |
| Profit (loss) for the period | 9904 | €14,494 | €12,838 | -€1,656 | -11.4% |
| Profit (loss) for the period to be appropriated | 9905 | €14,494 | €12,838 | -€1,656 | -11.4% |
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 11 October 2026 via checked.be.