Sure n Secure: 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.
Sure n Secure
Largest movements
- Stocks and contracts +€17,837
up €17,837 (+489%), from €3,646 to €21,482
- Receivables within one year +€8,852
up €8,852 (+31.2%), from €28,372 to €37,224
of which Trade receivables: +€8,552
- Deferred charges and accrued income +€3,989
up €3,989 (+530%), from €753 to €4,742
- Cash -€1,778
no longer reported in 2025 (was €1,778)
mainly Stocks and contracts (-€17,837) and Receivables within one year (-€8,852)
- Tax, wage and social debts +€13,959
up €13,959 (+140%), from €9,984 to €23,942
of which Remuneration and social security: +€15,527
- Trade debts +€8,450
up €8,450 (+18.3%), from €46,178 to €54,628
- Profit (loss) carried forward +€6,323
up €6,323 (+22.8%), from -€27,727 to -€21,404
- Other debts -€5,798
down €5,798 (-73.8%), from €7,853 to €2,055
- Advances received +€4,325
new in 2025: €4,325
- Purchases and services -€86,167
no longer reported in 2025 (was €86,167)
- Gross operating margin +€61,435
up €61,435 (+128%), from €47,810 to €109,245
- Staff costs +€47,206
up €47,206 (+108%), from €43,907 to €91,113
- Financial charges +€8,223
up €8,223 (+1,506%), from €546 to €8,770
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 | €36,538 | €64,623 | +€28,085 | +76.9% |
| Fixed assets | 21/28 | €1,990 | €1,176 | -€814 | -40.9% |
| Intangible fixed assets | 21 | €1,485 | €1,097 | -€387 | -26.1% |
| Tangible fixed assets | 22/27 | €505 | €78 | -€427 | -84.5% |
| Plant, machinery and equipment | 23 | €505 | €78 | -€427 | -84.5% |
| Current assets | 29/58 | €34,548 | €63,447 | +€28,899 | +83.7% |
| Stocks and contracts in progress | 3 | €3,646 | €21,482 | +€17,837 | +489% |
| Stocks | 30/36 | €3,646 | €21,482 | +€17,837 | +489% |
| Amounts receivable within one year | 40/41 | €28,372 | €37,224 | +€8,852 | +31.2% |
| Trade receivables | 40 | €21,539 | €30,091 | +€8,552 | +39.7% |
| Other amounts receivable | 41 | €6,833 | €7,133 | +€300 | +4.4% |
| Cash at bank and in hand | 54/58 | €1,778 | - | -€1,778 | |
| Deferred charges and accrued income | 490/1 | €753 | €4,742 | +€3,989 | +530% |
| Total equity and liabilities | 10/49 | €36,538 | €64,623 | +€28,085 | +76.9% |
| Equity | 10/15 | -€27,477 | -€21,154 | +€6,323 | +23.0% |
| Contributions | 10/11 | €250 | €250 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€27,727 | -€21,404 | +€6,323 | +22.8% |
| Amounts payable | 17/49 | €64,015 | €85,776 | +€21,762 | +34.0% |
| Amounts payable within one year | 42/48 | €64,015 | €84,951 | +€20,937 | +32.7% |
| Financial debts | 43 | - | €1 | +€1 | |
| Credit institutions | 430/8 | - | €1 | +€1 | |
| Trade debts | 44 | €46,178 | €54,628 | +€8,450 | +18.3% |
| Suppliers | 440/4 | €46,178 | €54,628 | +€8,450 | +18.3% |
| Advances received on contracts in progress | 46 | - | €4,325 | +€4,325 | |
| Taxes, remuneration and social security | 45 | €9,984 | €23,942 | +€13,959 | +140% |
| Taxes | 450/3 | €2,429 | €861 | -€1,568 | -64.6% |
| Remuneration and social security | 454/9 | €7,554 | €23,081 | +€15,527 | +206% |
| Other amounts payable | 47/48 | €7,853 | €2,055 | -€5,798 | -73.8% |
| Accrued charges and deferred income | 492/3 | - | €825 | +€825 | |
| Goods, raw materials, services and sundry goods | 60/61 | €86,167 | - | -€86,167 | |
| Remuneration, social security and pensions | 62 | €43,907 | €91,113 | +€47,206 | +108% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €637 | €814 | +€177 | +27.8% |
| Other operating charges | 640/8 | €1,334 | €2,225 | +€892 | +66.9% |
| Gross operating margin | 9900 | €47,810 | €109,245 | +€61,435 | +128% |
| Operating profit (loss) | 9901 | €1,933 | €15,093 | +€13,160 | +681% |
| Financial income | 75/76B | €109 | - | -€109 | |
| Recurring financial income | 75 | €109 | - | -€109 | |
| Financial charges | 65/66B | €546 | €8,770 | +€8,223 | +1,506% |
| Recurring financial charges | 65 | €546 | €8,770 | +€8,223 | +1,506% |
| Profit (loss) for the period before taxes | 9903 | €1,495 | €6,323 | +€4,828 | +323% |
| Profit (loss) for the period | 9904 | €1,495 | €6,323 | +€4,828 | +323% |
| Profit (loss) for the period to be appropriated | 9905 | €1,495 | €6,323 | +€4,828 | +323% |
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 14 October 2026 via checked.be.