ECONOCOM MANAGED SERVICES: 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.
What changed
ECONOCOM MANAGED SERVICES
NACE 62.200, Computer consultancy and computer facilities management
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€387,345
2024 · €523,118-€135,773
Equity
€10.7m
2024 · €10.3m+€387,345
Cash
€904,049
2024 · €603+€903,446
Balance sheet total
€24.2m
2024 · €27.6m-€3.4m
Largest movements
Assets
- Receivables within one year -€4.0m
down €4.0m (-16.1%), from €24.9m to €20.9m
of which Other amounts receivable: -€5.3m
- Cash +€903,446
up €903,446 (+149777.9%), from €603 to €904,049
mainly Receivables within one year (+€4.0m) and Net result for the year (+€387,345)
Equity and liabilities
- Trade debts -€2.6m
down €2.6m (-24.9%), from €10.3m to €7.7m
- Tax, wage and social debts -€880,167
down €880,167 (-22.5%), from €3.9m to €3.0m
of which Taxes: -€501,580
- Provisions -€452,116
down €452,116 (-52.8%), from €856,215 to €404,099
- Profit (loss) carried forward +€387,345
up €387,345 (+12.5%), from -€3.1m to -€2.7m
Income statement
- Turnover -€6.5m
down €6.5m (-12.5%), from €51.7m to €45.2m
- Goods and materials -€4.9m
down €4.9m (-17.2%), from €28.7m to €23.8m
of which Purchases: -€4.9m
- Other operating income +€1.3m
up €1.3m (+25.0%), from €5.2m to €6.5m
- Provisions -€590,909
down €590,909, from €138,794 to -€452,116
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
€523,118
Turnover
-€6.5m
Other operating income
+€1.3m
Goods and materials
+€4.9m
Services and other goods
+€260,729
Staff costs
-€397,263
Depreciation
+€21,315
Write-downs
-€21,601
Provisions
+€590,909
Other operating charges
-€7,454
Other operating items
+€244,541
Financial income
-€433,650
Financial charges
+€107,936
Taxes
-€269,325
Result 2025
€387,345
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
+€968,179
Investment
-€64,733
Financing
€0
Cash 2024
€603
From operations (derived)
+€968,179
Net result for the year
+€387,345
Depreciation
+€348,381
Stocks and contracts
-€1,336
Receivables within one year
+€4.0m
Deferred charges and accrued income
+€43,788
Provisions
-€452,116
Trade debts
-€2.6m
Tax, wage and social debts
-€880,167
Accrued charges and deferred income
+€77,337
Investment (derived)
-€64,733
Investment in fixed assets (net)
-€64,733
Cash 2025
€904,049
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €27,648,755 | €24,217,405 | -€3.4m | -12.4% |
| Fixed assets | 21/28 | €1,777,537 | €1,493,889 | -€283,648 | -16.0% |
| Intangible fixed assets | 21 | €156,801 | €83,122 | -€73,679 | -47.0% |
| Tangible fixed assets | 22/27 | €1,564,536 | €1,333,916 | -€230,620 | -14.7% |
| Land and buildings | 22 | €695,903 | €695,903 | = | 0.0% |
| Plant, machinery and equipment | 23 | €31,300 | €12,962 | -€18,338 | -58.6% |
| Furniture and vehicles | 24 | €165,083 | €116,935 | -€48,148 | -29.2% |
| Other tangible fixed assets | 26 | €672,251 | €508,117 | -€164,134 | -24.4% |
| Financial fixed assets | 28 | €56,200 | €76,852 | +€20,652 | +36.7% |
| Other financial fixed assets | 284/8 | €56,200 | €76,852 | +€20,652 | +36.7% |
| Amounts receivable and cash guarantees | 285/8 | €56,200 | €76,852 | +€20,652 | +36.7% |
| Current assets | 29/58 | €25,871,219 | €22,723,516 | -€3.1m | -12.2% |
| Stocks and contracts in progress | 3 | €174,072 | €175,408 | +€1,336 | +0.8% |
| Stocks | 30/36 | €174,072 | €175,408 | +€1,336 | +0.8% |
| Goods purchased for resale | 34 | €174,072 | €175,408 | +€1,336 | +0.8% |
| Amounts receivable within one year | 40/41 | €24,872,181 | €20,863,485 | -€4.0m | -16.1% |
| Trade receivables | 40 | €6,783,108 | €8,090,126 | +€1.3m | +19.3% |
| Other amounts receivable | 41 | €18,089,073 | €12,773,359 | -€5.3m | -29.4% |
| Cash at bank and in hand | 54/58 | €603 | €904,049 | +€903,446 | +149777.9% |
| Deferred charges and accrued income | 490/1 | €824,362 | €780,575 | -€43,788 | -5.3% |
| Total equity and liabilities | 10/49 | €27,648,755 | €24,217,405 | -€3.4m | -12.4% |
| Equity | 10/15 | €10,328,127 | €10,715,472 | +€387,345 | +3.8% |
| Contributions | 10/11 | €9,816,040 | €9,816,040 | = | 0.0% |
| Capital | 10 | €9,816,040 | €9,816,040 | = | 0.0% |
| Issued capital | 100 | €9,816,040 | €9,816,040 | = | 0.0% |
| Reserves | 13 | €3,601,564 | €3,601,564 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,168,614 | €3,168,614 | = | 0.0% |
| Legal reserve | 130 | €3,168,614 | €3,168,614 | = | 0.0% |
| Distributable reserves | 133 | €432,950 | €432,950 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,089,477 | -€2,702,131 | +€387,345 | +12.5% |
| Provisions and deferred taxes | 16 | €856,215 | €404,099 | -€452,116 | -52.8% |
| Provisions for liabilities and charges | 160/5 | €856,215 | €404,099 | -€452,116 | -52.8% |
| Pensions and similar obligations | 160 | €781,215 | €404,099 | -€377,116 | -48.3% |
| Other liabilities and charges | 164/5 | €75,000 | - | -€75,000 | |
| Amounts payable | 17/49 | €16,464,414 | €13,097,834 | -€3.4m | -20.4% |
| Amounts payable within one year | 42/48 | €14,193,783 | €10,749,866 | -€3.4m | -24.3% |
| Trade debts | 44 | €10,286,970 | €7,723,219 | -€2.6m | -24.9% |
| Suppliers | 440/4 | €10,286,970 | €7,723,219 | -€2.6m | -24.9% |
| Taxes, remuneration and social security | 45 | €3,906,814 | €3,026,647 | -€880,167 | -22.5% |
| Taxes | 450/3 | €583,389 | €81,808 | -€501,580 | -86.0% |
| Remuneration and social security | 454/9 | €3,323,425 | €2,944,839 | -€378,587 | -11.4% |
| Accrued charges and deferred income | 492/3 | €2,270,630 | €2,347,968 | +€77,337 | +3.4% |
| Operating income | 70/76A | €56,870,451 | €51,704,732 | -€5.2m | -9.1% |
| Turnover | 70 | €51,655,448 | €45,186,319 | -€6.5m | -12.5% |
| Other operating income | 74 | €5,215,003 | €6,518,413 | +€1.3m | +25.0% |
| Operating charges | 60/66A | €56,787,285 | €51,162,299 | -€5.6m | -9.9% |
| Goods for resale, raw materials and consumables | 60 | €28,746,008 | €23,812,197 | -€4.9m | -17.2% |
| Purchases | 600/8 | €28,695,155 | €23,836,902 | -€4.9m | -16.9% |
| Change in stocks: decrease (increase) | 609 | €50,852 | -€24,705 | -€75,557 | |
| Services and other goods | 61 | €9,117,171 | €8,856,441 | -€260,729 | -2.9% |
| Remuneration, social security and pensions | 62 | €18,176,363 | €18,573,626 | +€397,263 | +2.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €369,696 | €348,381 | -€21,315 | -5.8% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€5,687 | €15,915 | +€21,601 | |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €138,794 | -€452,116 | -€590,909 | |
| Other operating charges | 640/8 | €400 | €7,854 | +€7,454 | +1863.5% |
| Non-recurring operating charges | 66A | €244,541 | - | -€244,541 | |
| Operating profit (loss) | 9901 | €83,167 | €542,433 | +€459,267 | +552.2% |
| Financial income | 75/76B | €631,710 | €198,060 | -€433,650 | -68.6% |
| Recurring financial income | 75 | €631,710 | €198,060 | -€433,650 | -68.6% |
| Income from current assets | 751 | €631,057 | €195,523 | -€435,535 | -69.0% |
| Other financial income | 752/9 | €652 | €2,537 | +€1,885 | +288.9% |
| Financial charges | 65/66B | €205,996 | €98,059 | -€107,936 | -52.4% |
| Recurring financial charges | 65 | €205,996 | €98,059 | -€107,936 | -52.4% |
| Debt charges | 650 | €179,978 | €82,069 | -€97,908 | -54.4% |
| Other financial charges | 652/9 | €26,018 | €15,990 | -€10,028 | -38.5% |
| Profit (loss) for the period before taxes | 9903 | €508,881 | €642,434 | +€133,553 | +26.2% |
| Income taxes | 67/77 | -€14,237 | €255,088 | +€269,325 | |
| Taxes | 670/3 | €110,925 | €311,775 | +€200,850 | +181.1% |
| Tax adjustments and reversals of tax provisions | 77 | €125,162 | €56,687 | -€68,475 | -54.7% |
| Profit (loss) for the period | 9904 | €523,118 | €387,345 | -€135,773 | -26.0% |
| Profit (loss) for the period to be appropriated | 9905 | €523,118 | €387,345 | -€135,773 | -26.0% |
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 12 October 2026 via checked.be.