ECI Software Solutions Belgium: what changed
What changed
ECI Software Solutions Belgium
NACE 62.200, Computer consultancy and computer facilities management
filed annual accounts (NBB)
Net result for the year
€149,992
2024 · €33,746+€116,247
Equity
€919,655
2024 · €769,663+€149,992
Cash
€1.9m
2024 · €1.4m+€514,267
Balance sheet total
€2.4m
2024 · €2.0m+€426,181
Largest movements
Assets
- Cash +€514,267
up €514,267 (+36.8%), from €1.4m to €1.9m
mainly Other debts (+€236,166) and Net result for the year (+€149,992)
- Receivables within one year -€91,200
down €91,200 (-18.7%), from €488,880 to €397,680
of which Trade receivables: -€91,200
Equity and liabilities
- Other debts +€236,166
up €236,166 (+26.1%), from €906,262 to €1.1m
- Reserves +€149,992
up €149,992 (+22.4%), from €669,663 to €819,655
- Accrued charges and deferred income +€90,654
up €90,654 (+106%), from €85,710 to €176,364
- Tax, wage and social debts -€36,911
down €36,911 (-22.7%), from €162,622 to €125,711
of which Taxes: -€37,765
Income statement
- Write-downs -€166,741
down €166,741, from €109,702 to -€57,039
- Staff costs +€36,654
up €36,654 (+3.9%), from €947,377 to €984,031
- Gross operating margin -€32,564
down €32,564 (-2.8%), from €1.2m to €1.1m
Change in the result, 2024 to 2025
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 2024
€33,746
Gross operating margin
-€32,564
Staff costs
-€36,654
Depreciation
+€8,796
Write-downs
+€166,741
Other operating charges
+€534
Other operating items
+€4,941
Financial income
+€6,362
Financial charges
+€208
Taxes
-€2,117
Result 2025
€149,992
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€513,701
Investment
+€566
Financing
€0
Cash 2024
€1.4m
From operations (derived)
+€513,701
Net result for the year
+€149,992
Depreciation
+€12,322
Receivables within one year
+€91,200
Deferred charges and accrued income
-€16,002
Trade debts
-€6,652
Tax, wage and social debts
-€36,911
Advances received
-€7,069
Other debts
+€236,166
Accrued charges and deferred income
+€90,654
Investment (derived)
+€566
Investment in fixed assets (net)
+€566
Cash 2025
€1.9m
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,952,546 | €2,378,727 | +€426,181 | +21.8% |
| Fixed assets | 21/28 | €64,900 | €52,012 | -€12,888 | -19.9% |
| Intangible fixed assets | 21 | €14,923 | €8,541 | -€6,382 | -42.8% |
| Tangible fixed assets | 22/27 | €32,035 | €25,528 | -€6,506 | -20.3% |
| Plant, machinery and equipment | 23 | €2,725 | €2,316 | -€409 | -15.0% |
| Furniture and vehicles | 24 | €27,637 | €21,656 | -€5,981 | -21.6% |
| Other tangible fixed assets | 26 | €1,673 | €1,557 | -€116 | -6.9% |
| Financial fixed assets | 28 | €17,942 | €17,942 | = | 0.0% |
| Current assets | 29/58 | €1,887,645 | €2,326,715 | +€439,070 | +23.3% |
| Amounts receivable within one year | 40/41 | €488,880 | €397,680 | -€91,200 | -18.7% |
| Trade receivables | 40 | €488,880 | €397,680 | -€91,200 | -18.7% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €1,398,766 | €1,913,033 | +€514,267 | +36.8% |
| Deferred charges and accrued income | 490/1 | €0 | €16,002 | +€16,002 | |
| Total equity and liabilities | 10/49 | €1,952,546 | €2,378,727 | +€426,181 | +21.8% |
| Equity | 10/15 | €769,663 | €919,655 | +€149,992 | +19.5% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Reserves | 13 | €669,663 | €819,655 | +€149,992 | +22.4% |
| Distributable reserves | 133 | €669,663 | €819,655 | +€149,992 | +22.4% |
| Amounts payable | 17/49 | €1,182,883 | €1,459,072 | +€276,189 | +23.3% |
| Amounts payable within one year | 42/48 | €1,097,173 | €1,282,708 | +€185,535 | +16.9% |
| Trade debts | 44 | €19,869 | €13,216 | -€6,652 | -33.5% |
| Suppliers | 440/4 | €19,869 | €13,216 | -€6,652 | -33.5% |
| Advances received on contracts in progress | 46 | €8,421 | €1,353 | -€7,069 | -83.9% |
| Taxes, remuneration and social security | 45 | €162,622 | €125,711 | -€36,911 | -22.7% |
| Taxes | 450/3 | €69,744 | €31,979 | -€37,765 | -54.1% |
| Remuneration and social security | 454/9 | €92,878 | €93,732 | +€854 | +0.9% |
| Other amounts payable | 47/48 | €906,262 | €1,142,428 | +€236,166 | +26.1% |
| Accrued charges and deferred income | 492/3 | €85,710 | €176,364 | +€90,654 | +106% |
| Remuneration, social security and pensions | 62 | €947,377 | €984,031 | +€36,654 | +3.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,118 | €12,322 | -€8,796 | -41.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €109,702 | -€57,039 | -€166,741 | |
| Other operating charges | 640/8 | €1,409 | €875 | -€534 | -37.9% |
| Non-recurring operating charges | 66A | €4,941 | €0 | -€4,941 | -100% |
| Gross operating margin | 9900 | €1,157,595 | €1,125,031 | -€32,564 | -2.8% |
| Operating profit (loss) | 9901 | €73,048 | €184,842 | +€111,794 | +153% |
| Financial income | 75/76B | €17,173 | €23,535 | +€6,362 | +37.0% |
| Recurring financial income | 75 | €17,173 | €23,535 | +€6,362 | +37.0% |
| Financial charges | 65/66B | €4,650 | €4,442 | -€208 | -4.5% |
| Recurring financial charges | 65 | €4,650 | €4,442 | -€208 | -4.5% |
| Profit (loss) for the period before taxes | 9903 | €85,571 | €203,935 | +€118,364 | +138% |
| Income taxes | 67/77 | €51,826 | €53,943 | +€2,117 | +4.1% |
| Profit (loss) for the period | 9904 | €33,746 | €149,992 | +€116,247 | +344% |
| Profit (loss) for the period to be appropriated | 9905 | €33,746 | €149,992 | +€116,247 | +344% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.