CONVERGENCE COMMUNICATIONS AND SERVICES: what changed
What changed
CONVERGENCE COMMUNICATIONS AND SERVICES
NACE 62.200, Computer consultancy and computer facilities management
filed annual accounts (NBB)
Net result for the year
€37,895
2023 · -€3,065+€40,959
Equity
€211,425
2023 · €173,530+€37,895
Cash
€13
2023 · €17-€3
Balance sheet total
€274,105
2023 · €229,860+€44,245
Largest movements
Assets
- Financial fixed assets +€23,250
up €23,250 (+14.5%), from €160,001 to €183,251
- Receivables within one year +€20,999
up €20,999 (+30.1%), from €69,842 to €90,841
of which Trade receivables: +€29,409
Equity and liabilities
- Profit (loss) carried forward +€37,895
up €37,895 (+6.8%), from -€554,940 to -€517,046
- Trade debts -€11,105
down €11,105 (-91.8%), from €12,092 to €987
- Other debts +€10,125
up €10,125 (+23.2%), from €43,720 to €53,845
- Tax, wage and social debts +€7,348
new in 2024: €7,348
Income statement
- Gross operating margin +€40,724
up €40,724, from -€1,230 to €39,495
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2023
-€3,065
Gross operating margin
+€40,724
Other operating charges
+€321
Financial income
+€82
Financial charges
-€168
Result 2024
€37,895
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€23,264
Investment
-€23,250
Financing
-€17
Cash 2023
€17
From operations (derived)
+€23,264
Net result for the year
+€37,895
Receivables within one year
-€20,999
Trade debts
-€11,105
Tax, wage and social debts
+€7,348
Other debts
+€10,125
Investment (derived)
-€23,250
Investment in fixed assets (net)
-€23,250
Financing
-€17
Short-term financial debts
-€17
Cash 2024
€13
brings cash intakes cash out
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €229,860 | €274,105 | +€44,245 | +19.2% |
| Fixed assets | 21/28 | €160,001 | €183,251 | +€23,250 | +14.5% |
| Financial fixed assets | 28 | €160,001 | €183,251 | +€23,250 | +14.5% |
| Current assets | 29/58 | €69,859 | €90,854 | +€20,995 | +30.1% |
| Amounts receivable within one year | 40/41 | €69,842 | €90,841 | +€20,999 | +30.1% |
| Trade receivables | 40 | €56,284 | €85,693 | +€29,409 | +52.3% |
| Other amounts receivable | 41 | €13,557 | €5,147 | -€8,410 | -62.0% |
| Cash at bank and in hand | 54/58 | €17 | €13 | -€3 | -20.4% |
| Total equity and liabilities | 10/49 | €229,860 | €274,105 | +€44,245 | +19.2% |
| Equity | 10/15 | €173,530 | €211,425 | +€37,895 | +21.8% |
| Contributions | 10/11 | €18,910 | €18,910 | = | 0.0% |
| Reserves | 13 | €709,561 | €709,561 | = | 0.0% |
| Non-distributable reserves | 130/1 | €415 | €415 | = | 0.0% |
| Reserves not available under the articles | 1311 | €415 | €415 | = | 0.0% |
| Distributable reserves | 133 | €709,145 | €709,145 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€554,940 | -€517,046 | +€37,895 | +6.8% |
| Amounts payable | 17/49 | €56,329 | €62,680 | +€6,351 | +11.3% |
| Amounts payable within one year | 42/48 | €56,329 | €62,680 | +€6,351 | +11.3% |
| Current portion of amounts payable after more than one year | 42 | €500 | €500 | = | 0.0% |
| Financial debts | 43 | €17 | - | -€17 | |
| Credit institutions | 430/8 | €17 | - | -€17 | |
| Trade debts | 44 | €12,092 | €987 | -€11,105 | -91.8% |
| Suppliers | 440/4 | €12,092 | €987 | -€11,105 | -91.8% |
| Taxes, remuneration and social security | 45 | - | €7,348 | +€7,348 | |
| Taxes | 450/3 | - | €7,348 | +€7,348 | |
| Other amounts payable | 47/48 | €43,720 | €53,845 | +€10,125 | +23.2% |
| Other operating charges | 640/8 | €1,139 | €818 | -€321 | -28.2% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | -€1,230 | €39,495 | +€40,724 | |
| Operating profit (loss) | 9901 | -€2,369 | €38,677 | +€41,045 | |
| Financial income | 75/76B | €0 | €82 | +€82 | |
| Recurring financial income | 75 | €0 | €82 | +€82 | |
| Financial charges | 65/66B | €696 | €864 | +€168 | +24.1% |
| Recurring financial charges | 65 | €696 | €864 | +€168 | +24.1% |
| Profit (loss) for the period before taxes | 9903 | -€3,065 | €37,895 | +€40,959 | |
| Profit (loss) for the period | 9904 | -€3,065 | €37,895 | +€40,959 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,065 | €37,895 | +€40,959 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.