VS HOUSE 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.
VS HOUSE SECURITY
Largest movements
- Receivables within one year +€54,915
up €54,915 (+173%), from €31,731 to €86,646
of which Trade receivables: +€28,344
- Cash +€28,812
up €28,812 (+9,235%), from €312 to €29,123
mainly Trade debts (+€56,097) and Other debts (+€21,033)
- Stocks and contracts -€12,769
down €12,769 (-27.1%), from €47,157 to €34,387
- Trade debts +€56,097
up €56,097 (+250%), from €22,449 to €78,547
- Other debts +€21,033
up €21,033 (+41.3%), from €50,940 to €71,973
- Tax, wage and social debts -€8,665
down €8,665 (-56.0%), from €15,481 to €6,816
of which Taxes: -€6,000
- Profit (loss) carried forward +€1,764
up €1,764 (+6.2%), from -€28,503 to -€26,739
- Gross operating margin +€3,959
up €3,959 (+17.2%), from €23,002 to €26,961
- Staff costs +€1,724
up €1,724 (+8.0%), from €21,417 to €23,141
- Other operating charges +€705
up €705 (+96.4%), from €732 to €1,437
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 | €80,504 | €151,198 | +€70,694 | +87.8% |
| Fixed assets | 21/28 | €1,305 | €812 | -€493 | -37.8% |
| Tangible fixed assets | 22/27 | €1,090 | €597 | -€493 | -45.3% |
| Plant, machinery and equipment | 23 | €906 | €535 | -€371 | -40.9% |
| Other tangible fixed assets | 26 | €184 | €61 | -€122 | -66.7% |
| Financial fixed assets | 28 | €215 | €215 | = | 0.0% |
| Current assets | 29/58 | €79,199 | €150,387 | +€71,187 | +89.9% |
| Stocks and contracts in progress | 3 | €47,157 | €34,387 | -€12,769 | -27.1% |
| Stocks | 30/36 | €47,157 | €34,387 | -€12,769 | -27.1% |
| Amounts receivable within one year | 40/41 | €31,731 | €86,646 | +€54,915 | +173% |
| Trade receivables | 40 | €29,205 | €57,549 | +€28,344 | +97.1% |
| Other amounts receivable | 41 | €2,526 | €29,097 | +€26,571 | +1,052% |
| Cash at bank and in hand | 54/58 | €312 | €29,123 | +€28,812 | +9,235% |
| Deferred charges and accrued income | 490/1 | - | €230 | +€230 | |
| Total equity and liabilities | 10/49 | €80,504 | €151,198 | +€70,694 | +87.8% |
| Equity | 10/15 | -€9,497 | -€7,732 | +€1,764 | +18.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €406 | €406 | = | 0.0% |
| Non-distributable reserves | 130/1 | €406 | €406 | = | 0.0% |
| Reserves not available under the articles | 1311 | €406 | €406 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€28,503 | -€26,739 | +€1,764 | +6.2% |
| Amounts payable | 17/49 | €90,001 | €158,931 | +€68,930 | +76.6% |
| Amounts payable within one year | 42/48 | €88,871 | €157,335 | +€68,464 | +77.0% |
| Trade debts | 44 | €22,449 | €78,547 | +€56,097 | +250% |
| Suppliers | 440/4 | €22,449 | €78,547 | +€56,097 | +250% |
| Taxes, remuneration and social security | 45 | €15,481 | €6,816 | -€8,665 | -56.0% |
| Taxes | 450/3 | €9,000 | €3,000 | -€6,000 | -66.7% |
| Remuneration and social security | 454/9 | €6,481 | €3,816 | -€2,665 | -41.1% |
| Other amounts payable | 47/48 | €50,940 | €71,973 | +€21,033 | +41.3% |
| Accrued charges and deferred income | 492/3 | €1,130 | €1,595 | +€465 | +41.2% |
| Remuneration, social security and pensions | 62 | €21,417 | €23,141 | +€1,724 | +8.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €329 | €493 | +€165 | +50.1% |
| Other operating charges | 640/8 | €732 | €1,437 | +€705 | +96.4% |
| Gross operating margin | 9900 | €23,002 | €26,961 | +€3,959 | +17.2% |
| Operating profit (loss) | 9901 | €525 | €1,891 | +€1,365 | +260% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €145 | €126 | -€18 | -12.7% |
| Recurring financial charges | 65 | €145 | €126 | -€18 | -12.7% |
| Profit (loss) for the period before taxes | 9903 | €381 | €1,764 | +€1,384 | +363% |
| Profit (loss) for the period | 9904 | €381 | €1,764 | +€1,384 | +363% |
| Profit (loss) for the period to be appropriated | 9905 | €381 | €1,764 | +€1,384 | +363% |
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 31 October 2026 via checked.be.