SECURITY MONSTER: what changed
Two fiscal 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.
What changed
SECURITY MONSTER
NACE 62.200, Computer consultancy and computer facilities management
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€650
2024 · -€635-€15
Equity
€72,866
2024 · -€635+€73,501
Cash
-
not filed
Balance sheet total
€73,516
2024 · -+€73,516
Largest movements
Assets
- Receivables within one year +€73,516
new in 2025: €73,516
Equity and liabilities
- Equity +€73,501
up €73,501, from -€635 to €72,866
Income statement
No income-statement line moved by more than 1% of the activity.
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.
Result 2024
-€635
Other operating charges
-€15
Result 2025
-€650
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | - | €73,516 | +€73,516 | |
| Current assets | 29/58 | - | €73,516 | +€73,516 | |
| Amounts receivable within one year | 40/41 | - | €73,516 | +€73,516 | |
| Other amounts receivable | 41 | - | €73,516 | +€73,516 | |
| Total equity and liabilities | 10/49 | - | €73,516 | +€73,516 | |
| Equity | 10/15 | -€635 | €72,866 | +€73,501 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | - | -€18,600 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | - | €1,860 | +€1,860 | |
| Profit (loss) carried forward | 14 | €53,056 | €52,406 | -€650 | -1.2% |
| Advance to shareholders on the distribution of net assets | 19 | €74,151 | - | -€74,151 | |
| Amounts payable | 17/49 | €635 | €650 | +€15 | +2.4% |
| Amounts payable within one year | 42/48 | €635 | - | -€635 | |
| Other amounts payable | 47/48 | €635 | - | -€635 | |
| Accrued charges and deferred income | 492/3 | - | €650 | +€650 | |
| Other operating charges | 640/8 | €635 | €650 | +€15 | +2.4% |
| Operating profit (loss) | 9901 | -€635 | -€650 | -€15 | -2.4% |
| Profit (loss) for the period before taxes | 9903 | -€635 | -€650 | -€15 | -2.4% |
| Profit (loss) for the period | 9904 | -€635 | -€650 | -€15 | -2.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€635 | -€650 | -€15 | -2.4% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.