VIGILIVM SECURITY: 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.
VIGILIVM SECURITY
Largest movements
- Cash +€2,595
up €2,595 (+737.9%), from €352 to €2,947
mainly Other debts (+€7,843) and Receivables within one year (+€1,304)
- Receivables within one year -€1,304
down €1,304 (-87.9%), from €1,484 to €180
of which Trade receivables: -€1,420
- Other debts +€7,843
up €7,843 (+784.3%), from €1,000 to €8,843
- Profit (loss) carried forward -€6,640
down €6,640 (-231.3%), from -€2,871 to -€9,511
- Trade debts +€89
up €89 (+5.5%), from €1,607 to €1,695
- Gross operating margin -€3,662
down €3,662 (-165.9%), from -€2,207 to -€5,869
- Financial charges +€306
new in 2025: €306
- Other operating charges -€198
down €198 (-29.9%), from €664 to €465
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 | €1,836 | €3,127 | +€1,291 | +70.3% |
| Current assets | 29/58 | €1,836 | €3,127 | +€1,291 | +70.3% |
| Amounts receivable within one year | 40/41 | €1,484 | €180 | -€1,304 | -87.9% |
| Trade receivables | 40 | €1,450 | €30 | -€1,420 | -97.9% |
| Other amounts receivable | 41 | €34 | €150 | +€116 | +337.5% |
| Cash at bank and in hand | 54/58 | €352 | €2,947 | +€2,595 | +737.9% |
| Total equity and liabilities | 10/49 | €1,836 | €3,127 | +€1,291 | +70.3% |
| Equity | 10/15 | -€771 | -€7,411 | -€6,640 | -861.5% |
| Contributions | 10/11 | €2,100 | €2,100 | = | 0.0% |
| Contributions outside capital | 11 | €2,100 | €2,100 | = | 0.0% |
| Other | 1109/19 | €2,100 | €2,100 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,871 | -€9,511 | -€6,640 | -231.3% |
| Amounts payable | 17/49 | €2,607 | €10,538 | +€7,931 | +304.3% |
| Amounts payable within one year | 42/48 | €2,607 | €10,538 | +€7,931 | +304.3% |
| Trade debts | 44 | €1,607 | €1,695 | +€89 | +5.5% |
| Suppliers | 440/4 | €1,607 | €1,695 | +€89 | +5.5% |
| Other amounts payable | 47/48 | €1,000 | €8,843 | +€7,843 | +784.3% |
| Other operating charges | 640/8 | €664 | €465 | -€198 | -29.9% |
| Gross operating margin | 9900 | -€2,207 | -€5,869 | -€3,662 | -165.9% |
| Operating profit (loss) | 9901 | -€2,871 | -€6,335 | -€3,464 | -120.7% |
| Financial charges | 65/66B | - | €306 | +€306 | |
| Recurring financial charges | 65 | - | €306 | +€306 | |
| Profit (loss) for the period before taxes | 9903 | -€2,871 | -€6,640 | -€3,770 | -131.3% |
| Profit (loss) for the period | 9904 | -€2,871 | -€6,640 | -€3,770 | -131.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,871 | -€6,640 | -€3,770 | -131.3% |
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.