Securix Consulting: 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.
Securix Consulting
Largest movements
- Cash +€23,015
up €23,015 (+32.5%), from €70,729 to €93,744
mainly Net result for the year (+€42,687) and Depreciation (+€2,100)
- Receivables within one year +€16,887
up €16,887 (+111.8%), from €15,108 to €31,995
of which Trade receivables: +€13,907
- Reserves +€42,687
up €42,687 (+66.4%), from €64,295 to €106,982
- Other debts -€1,844
down €1,844 (-36.8%), from €5,012 to €3,168
- Gross operating margin +€7,867
up €7,867 (+14.5%), from €54,313 to €62,180
- Taxes +€1,985
up €1,985 (+18.7%), from €10,600 to €12,585
- Financial charges +€1,217
up €1,217 (+43.2%), from €2,816 to €4,034
- Depreciation +€908
up €908 (+76.1%), from €1,193 to €2,100
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 | €94,447 | €135,683 | +€41,236 | +43.7% |
| Fixed assets | 21/28 | €8,609 | €9,944 | +€1,335 | +15.5% |
| Tangible fixed assets | 22/27 | €8,569 | €9,904 | +€1,335 | +15.6% |
| Plant, machinery and equipment | 23 | €1,377 | €3,643 | +€2,267 | +164.7% |
| Other tangible fixed assets | 26 | €7,193 | €6,260 | -€932 | -13.0% |
| Financial fixed assets | 28 | €40 | €40 | = | 0.0% |
| Current assets | 29/58 | €85,837 | €125,739 | +€39,902 | +46.5% |
| Amounts receivable within one year | 40/41 | €15,108 | €31,995 | +€16,887 | +111.8% |
| Trade receivables | 40 | €15,108 | €29,015 | +€13,907 | +92.0% |
| Other amounts receivable | 41 | - | €2,980 | +€2,980 | |
| Cash at bank and in hand | 54/58 | €70,729 | €93,744 | +€23,015 | +32.5% |
| Total equity and liabilities | 10/49 | €94,447 | €135,683 | +€41,236 | +43.7% |
| Equity | 10/15 | €66,295 | €108,982 | +€42,687 | +64.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €64,295 | €106,982 | +€42,687 | +66.4% |
| Distributable reserves | 133 | €64,295 | €106,982 | +€42,687 | +66.4% |
| Amounts payable | 17/49 | €28,151 | €26,700 | -€1,451 | -5.2% |
| Amounts payable within one year | 42/48 | €28,151 | €26,700 | -€1,451 | -5.2% |
| Trade debts | 44 | €3,490 | €4,334 | +€844 | +24.2% |
| Suppliers | 440/4 | €3,490 | €4,334 | +€844 | +24.2% |
| Taxes, remuneration and social security | 45 | €19,649 | €19,199 | -€450 | -2.3% |
| Taxes | 450/3 | €19,649 | €19,199 | -€450 | -2.3% |
| Other amounts payable | 47/48 | €5,012 | €3,168 | -€1,844 | -36.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,193 | €2,100 | +€908 | +76.1% |
| Other operating charges | 640/8 | €386 | €774 | +€387 | +100.2% |
| Gross operating margin | 9900 | €54,313 | €62,180 | +€7,867 | +14.5% |
| Operating profit (loss) | 9901 | €52,734 | €59,306 | +€6,572 | +12.5% |
| Financial income | 75/76B | €24 | - | -€24 | |
| Recurring financial income | 75 | €24 | - | -€24 | |
| Financial charges | 65/66B | €2,816 | €4,034 | +€1,217 | +43.2% |
| Recurring financial charges | 65 | €2,816 | €4,034 | +€1,217 | +43.2% |
| Profit (loss) for the period before taxes | 9903 | €49,941 | €55,272 | +€5,331 | +10.7% |
| Income taxes | 67/77 | €10,600 | €12,585 | +€1,985 | +18.7% |
| Profit (loss) for the period | 9904 | €39,341 | €42,687 | +€3,345 | +8.5% |
| Profit (loss) for the period to be appropriated | 9905 | €39,341 | €42,687 | +€3,345 | +8.5% |
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 12 October 2026 via checked.be.