VERISURE SECURITY: 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
VERISURE SECURITY
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€782,820
2024 · €790,906-€8,086
Equity
€6.0m
2024 · €5.2m+€782,820
Cash
€7,539
2024 · €96,256-€88,717
Balance sheet total
€12.0m
2024 · €11.5m+€517,850
Largest movements
Assets
- Receivables within one year +€418,895
up €418,895 (+3.7%), from €11.2m to €11.7m
of which Other amounts receivable: +€512,334
- Deferred charges and accrued income +€195,376
up €195,376 (+244.5%), from €79,920 to €275,296
Equity and liabilities
- Profit (loss) carried forward +€782,820
up €782,820 (+15.0%), from €5.2m to €6.0m
- Trade debts -€319,454
down €319,454 (-33.7%), from €947,870 to €628,416
- Tax, wage and social debts +€224,122
up €224,122 (+5.0%), from €4.5m to €4.7m
of which Remuneration and social security: +€253,433
- Provisions -€169,638
down €169,638 (-20.1%), from €843,408 to €673,770
Income statement
- Turnover +€749,554
up €749,554 (+2.3%), from €33.3m to €34.0m
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
€790,906
Turnover
+€749,554
Other operating income
-€250,459
Goods and materials
-€146,083
Services and other goods
-€213,418
Staff costs
+€19,543
Depreciation
-€8,849
Provisions
-€89,094
Other operating charges
-€194,326
Financial income
+€15,613
Financial charges
+€8,276
Taxes
+€101,158
Result 2025
€782,820
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.
From operations
-€57,180
Investment
-€31,537
Financing
€0
Cash 2024
€96,256
From operations (derived)
-€57,180
Net result for the year
+€782,820
Depreciation
+€39,241
Receivables within one year
-€418,895
Deferred charges and accrued income
-€195,376
Provisions
-€169,638
Trade debts
-€319,454
Tax, wage and social debts
+€224,122
Investment (derived)
-€31,537
Investment in fixed assets (net)
-€31,537
Cash 2025
€7,539
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €11,513,212 | €12,031,062 | +€517,850 | +4.5% |
| Fixed assets | 21/28 | €99,126 | €91,422 | -€7,704 | -7.8% |
| Tangible fixed assets | 22/27 | €94,866 | €91,422 | -€3,444 | -3.6% |
| Furniture and vehicles | 24 | €94,866 | €91,422 | -€3,444 | -3.6% |
| Financial fixed assets | 28 | €4,260 | - | -€4,260 | |
| Other financial fixed assets | 284/8 | €4,260 | - | -€4,260 | |
| Amounts receivable and cash guarantees | 285/8 | €4,260 | - | -€4,260 | |
| Current assets | 29/58 | €11,414,086 | €11,939,640 | +€525,554 | +4.6% |
| Amounts receivable within one year | 40/41 | €11,237,910 | €11,656,805 | +€418,895 | +3.7% |
| Trade receivables | 40 | €7,599,135 | €7,505,695 | -€93,440 | -1.2% |
| Other amounts receivable | 41 | €3,638,775 | €4,151,110 | +€512,334 | +14.1% |
| Cash at bank and in hand | 54/58 | €96,256 | €7,539 | -€88,717 | -92.2% |
| Deferred charges and accrued income | 490/1 | €79,920 | €275,296 | +€195,376 | +244.5% |
| Total equity and liabilities | 10/49 | €11,513,212 | €12,031,062 | +€517,850 | +4.5% |
| Equity | 10/15 | €5,241,436 | €6,024,255 | +€782,820 | +14.9% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €2,000 | €2,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,219,436 | €6,002,255 | +€782,820 | +15.0% |
| Provisions and deferred taxes | 16 | €843,408 | €673,770 | -€169,638 | -20.1% |
| Provisions for liabilities and charges | 160/5 | €843,408 | €673,770 | -€169,638 | -20.1% |
| Other liabilities and charges | 164/5 | €843,408 | €673,770 | -€169,638 | -20.1% |
| Amounts payable | 17/49 | €5,428,369 | €5,333,037 | -€95,332 | -1.8% |
| Amounts payable within one year | 42/48 | €5,428,369 | €5,333,037 | -€95,332 | -1.8% |
| Trade debts | 44 | €947,870 | €628,416 | -€319,454 | -33.7% |
| Suppliers | 440/4 | €947,870 | €628,416 | -€319,454 | -33.7% |
| Taxes, remuneration and social security | 45 | €4,480,499 | €4,704,621 | +€224,122 | +5.0% |
| Taxes | 450/3 | €644,748 | €615,437 | -€29,310 | -4.5% |
| Remuneration and social security | 454/9 | €3,835,751 | €4,089,184 | +€253,433 | +6.6% |
| Operating income | 70/76A | €34,420,281 | €34,919,376 | +€499,095 | +1.5% |
| Turnover | 70 | €33,289,359 | €34,038,913 | +€749,554 | +2.3% |
| Other operating income | 74 | €1,130,922 | €880,463 | -€250,459 | -22.1% |
| Operating charges | 60/66A | €32,921,929 | €33,554,157 | +€632,228 | +1.9% |
| Goods for resale, raw materials and consumables | 60 | €266,010 | €412,093 | +€146,083 | +54.9% |
| Purchases | 600/8 | €266,010 | €412,093 | +€146,083 | +54.9% |
| Services and other goods | 61 | €4,177,927 | €4,391,345 | +€213,418 | +5.1% |
| Remuneration, social security and pensions | 62 | €28,387,904 | €28,368,361 | -€19,543 | -0.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €30,393 | €39,241 | +€8,849 | +29.1% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | -€258,733 | -€169,638 | +€89,094 | +34.4% |
| Other operating charges | 640/8 | €318,428 | €512,754 | +€194,326 | +61.0% |
| Operating profit (loss) | 9901 | €1,498,351 | €1,365,219 | -€133,133 | -8.9% |
| Financial income | 75/76B | €51,683 | €67,295 | +€15,613 | +30.2% |
| Recurring financial income | 75 | €51,683 | €67,295 | +€15,613 | +30.2% |
| Income from financial fixed assets | 750 | €0 | - | = | |
| Other financial income | 752/9 | €51,683 | €67,295 | +€15,613 | +30.2% |
| Financial charges | 65/66B | €11,028 | €2,752 | -€8,276 | -75.0% |
| Recurring financial charges | 65 | €11,028 | €2,752 | -€8,276 | -75.0% |
| Debt charges | 650 | €9,043 | €974 | -€8,069 | -89.2% |
| Other financial charges | 652/9 | €1,985 | €1,778 | -€208 | -10.5% |
| Profit (loss) for the period before taxes | 9903 | €1,539,005 | €1,429,762 | -€109,244 | -7.1% |
| Income taxes | 67/77 | €748,099 | €646,942 | -€101,158 | -13.5% |
| Taxes | 670/3 | €775,860 | €756,060 | -€19,801 | -2.6% |
| Tax adjustments and reversals of tax provisions | 77 | €27,761 | €109,118 | +€81,357 | +293.1% |
| Profit (loss) for the period | 9904 | €790,906 | €782,820 | -€8,086 | -1.0% |
| Profit (loss) for the period to be appropriated | 9905 | €790,906 | €782,820 | -€8,086 | -1.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.