EnergyICT: what changed
Two fiscal 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
EnergyICT
NACE 71.121, Engineering and related technical consultancy, excluding land surveyors
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€340,472
2024 · -€51,282-€289,191
Equity
€6.7m
2024 · €7.1m-€340,472
Cash
-
not filed
Balance sheet total
€7.7m
2024 · €8.0m-€281,148
Largest movements
Assets
- Receivables within one year -€218,245
down €218,245 (-2.9%), from €7.5m to €7.3m
of which Trade receivables: -€1.1m
Equity and liabilities
- Profit (loss) carried forward -€340,472
down €340,472 (-7.1%), from €4.8m to €4.4m
- Trade debts +€89,798
up €89,798 (+11.1%), from €810,348 to €900,146
Income statement
- Other operating income +€714,409
up €714,409 (+1968.5%), from €36,293 to €750,702
- Turnover -€490,814
down €490,814 (-12.3%), from €4.0m to €3.5m
- Goods and materials +€445,077
up €445,077 (+217.4%), from €204,738 to €649,815
- Financial income -€86,128
down €86,128 (-29.5%), from €291,813 to €205,685
- Taxes -€70,775
down €70,775 (-48.5%), from €145,823 to €75,048
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
-€51,282
Turnover
-€490,814
Other operating income
+€714,409
Goods and materials
-€445,077
Services and other goods
-€28,644
Staff costs
-€13,832
Write-downs
-€62,255
Other operating charges
+€61
Other operating items
+€16,835
Financial income
-€86,128
Financial charges
+€35,479
Taxes
+€70,775
Result 2025
-€340,472
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,998,553 | €7,717,405 | -€281,148 | -3.5% |
| Fixed assets | 21/28 | €350,284 | €350,284 | = | 0.0% |
| Financial fixed assets | 28 | €350,284 | €350,284 | = | 0.0% |
| Affiliated companies | 280/1 | €350,284 | €350,284 | = | 0.0% |
| Participating interests | 280 | €350,284 | €350,284 | = | 0.0% |
| Current assets | 29/58 | €7,648,269 | €7,367,121 | -€281,148 | -3.7% |
| Amounts receivable within one year | 40/41 | €7,540,656 | €7,322,412 | -€218,245 | -2.9% |
| Trade receivables | 40 | €1,740,184 | €665,409 | -€1.1m | -61.8% |
| Other amounts receivable | 41 | €5,800,473 | €6,657,003 | +€856,530 | +14.8% |
| Deferred charges and accrued income | 490/1 | €107,612 | €44,709 | -€62,903 | -58.5% |
| Total equity and liabilities | 10/49 | €7,998,553 | €7,717,405 | -€281,148 | -3.5% |
| Equity | 10/15 | €7,071,534 | €6,731,062 | -€340,472 | -4.8% |
| Contributions | 10/11 | €1,500,000 | €1,500,000 | = | 0.0% |
| Capital | 10 | €1,500,000 | €1,500,000 | = | 0.0% |
| Issued capital | 100 | €1,500,000 | €1,500,000 | = | 0.0% |
| Reserves | 13 | €796,414 | €796,414 | = | 0.0% |
| Non-distributable reserves | 130/1 | €150,000 | €150,000 | = | 0.0% |
| Legal reserve | 130 | €150,000 | €150,000 | = | 0.0% |
| Distributable reserves | 133 | €646,414 | €646,414 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,775,120 | €4,434,648 | -€340,472 | -7.1% |
| Amounts payable | 17/49 | €927,019 | €986,344 | +€59,325 | +6.4% |
| Amounts payable within one year | 42/48 | €915,445 | €957,715 | +€42,270 | +4.6% |
| Financial debts | 43 | €50,818 | - | -€50,818 | |
| Other loans | 439 | €50,818 | - | -€50,818 | |
| Trade debts | 44 | €810,348 | €900,146 | +€89,798 | +11.1% |
| Suppliers | 440/4 | €810,348 | €900,146 | +€89,798 | +11.1% |
| Taxes, remuneration and social security | 45 | €54,279 | €57,569 | +€3,290 | +6.1% |
| Remuneration and social security | 454/9 | €54,279 | €57,569 | +€3,290 | +6.1% |
| Accrued charges and deferred income | 492/3 | €11,574 | €28,628 | +€17,054 | +147.4% |
| Operating income | 70/76A | €3,995,825 | €4,236,255 | +€240,431 | +6.0% |
| Turnover | 70 | €3,976,368 | €3,485,553 | -€490,814 | -12.3% |
| Change in stocks of work in progress, finished goods and contracts in progress | 71 | -€16,835 | - | +€16,835 | |
| Other operating income | 74 | €36,293 | €750,702 | +€714,409 | +1968.5% |
| Operating charges | 60/66A | €4,123,797 | €4,673,544 | +€549,747 | +13.3% |
| Goods for resale, raw materials and consumables | 60 | €204,738 | €649,815 | +€445,077 | +217.4% |
| Purchases | 600/8 | €204,738 | €649,815 | +€445,077 | +217.4% |
| Services and other goods | 61 | €3,673,675 | €3,702,319 | +€28,644 | +0.8% |
| Remuneration, social security and pensions | 62 | €318,121 | €331,953 | +€13,832 | +4.3% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€72,808 | -€10,553 | +€62,255 | +85.5% |
| Other operating charges | 640/8 | €71 | €10 | -€61 | -86.0% |
| Operating profit (loss) | 9901 | -€127,972 | -€437,288 | -€309,316 | -241.7% |
| Financial income | 75/76B | €291,813 | €205,685 | -€86,128 | -29.5% |
| Recurring financial income | 75 | €291,813 | €205,685 | -€86,128 | -29.5% |
| Income from current assets | 751 | €240,351 | €133,974 | -€106,377 | -44.3% |
| Other financial income | 752/9 | €51,462 | €71,711 | +€20,249 | +39.3% |
| Financial charges | 65/66B | €69,299 | €33,821 | -€35,479 | -51.2% |
| Recurring financial charges | 65 | €69,299 | €33,821 | -€35,479 | -51.2% |
| Other financial charges | 652/9 | €69,299 | €33,821 | -€35,479 | -51.2% |
| Profit (loss) for the period before taxes | 9903 | €94,542 | -€265,424 | -€359,966 | |
| Income taxes | 67/77 | €145,823 | €75,048 | -€70,775 | -48.5% |
| Taxes | 670/3 | €145,823 | €75,048 | -€70,775 | -48.5% |
| Profit (loss) for the period | 9904 | -€51,282 | -€340,472 | -€289,191 | -563.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€51,282 | -€340,472 | -€289,191 | -563.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.