Turcom: what changed
What changed
Turcom
NACE 62.200, Computer consultancy and computer facilities management
filed annual accounts (NBB)
Net result for the year
€3,391
2024 · €862+€2,529
Equity
€17,272
2024 · €13,881+€3,391
Cash
€804
2024 · €340+€464
Balance sheet total
€93,650
2024 · €100,664-€7,014
Largest movements
Assets
- Receivables within one year -€6,661
down €6,661 (-16.6%), from €40,217 to €33,555
- Stocks and contracts -€1,254
down €1,254 (-2.1%), from €59,565 to €58,312
Equity and liabilities
- Other debts -€12,777
down €12,777 (-15.7%), from €81,467 to €68,690
- Profit (loss) carried forward +€3,391
up €3,391 (+20.0%), from -€16,912 to -€13,521
- Trade debts +€1,446
up €1,446 (+42.8%), from €3,377 to €4,823
Income statement
- Gross operating margin +€3,834
up €3,834 (+356%), from €1,078 to €4,912
- Financial income -€1,316
down €1,316 (-95.5%), from €1,378 to €62
- Other operating charges -€194
down €194 (-12.3%), from €1,568 to €1,374
- Depreciation +€129
new in 2025: €129
- Financial charges +€53
up €53 (+202%), from €26 to €80
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
€862
Gross operating margin
+€3,834
Depreciation
-€129
Other operating charges
+€194
Financial income
-€1,316
Financial charges
-€53
Result 2025
€3,391
raises the resultlowers the result
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
+€166
Investment
-€566
Financing
+€863
Cash 2024
€340
From operations (derived)
+€166
Net result for the year
+€3,391
Depreciation
+€129
Stocks and contracts
+€1,254
Receivables within one year
+€6,661
Deferred charges and accrued income
-€0
Trade debts
+€1,446
Tax, wage and social debts
+€862
Advances received
-€799
Other debts
-€12,777
Investment (derived)
-€566
Investment in fixed assets (net)
-€566
Financing
+€863
Short-term financial debts
+€863
Cash 2025
€804
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €100,664 | €93,650 | -€7,014 | -7.0% |
| Fixed assets | 21/28 | €150 | €587 | +€437 | +291% |
| Tangible fixed assets | 22/27 | - | €437 | +€437 | |
| Plant, machinery and equipment | 23 | - | €377 | +€377 | |
| Furniture and vehicles | 24 | - | €60 | +€60 | |
| Financial fixed assets | 28 | €150 | €150 | = | 0.0% |
| Current assets | 29/58 | €100,514 | €93,064 | -€7,451 | -7.4% |
| Stocks and contracts in progress | 3 | €59,565 | €58,312 | -€1,254 | -2.1% |
| Stocks | 30/36 | €59,565 | €58,312 | -€1,254 | -2.1% |
| Amounts receivable within one year | 40/41 | €40,217 | €33,555 | -€6,661 | -16.6% |
| Trade receivables | 40 | €40,217 | €33,555 | -€6,661 | -16.6% |
| Cash at bank and in hand | 54/58 | €340 | €804 | +€464 | +136% |
| Deferred charges and accrued income | 490/1 | €392 | €393 | +€0 | +0.1% |
| Total equity and liabilities | 10/49 | €100,664 | €93,650 | -€7,014 | -7.0% |
| Equity | 10/15 | €13,881 | €17,272 | +€3,391 | +24.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €24,593 | €24,593 | = | 0.0% |
| Distributable reserves | 133 | €24,593 | €24,593 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,912 | -€13,521 | +€3,391 | +20.0% |
| Amounts payable | 17/49 | €86,784 | €76,379 | -€10,405 | -12.0% |
| Amounts payable within one year | 42/48 | €86,784 | €76,379 | -€10,405 | -12.0% |
| Financial debts | 43 | - | €863 | +€863 | |
| Credit institutions | 430/8 | - | €863 | +€863 | |
| Trade debts | 44 | €3,377 | €4,823 | +€1,446 | +42.8% |
| Suppliers | 440/4 | €3,377 | €4,823 | +€1,446 | +42.8% |
| Advances received on contracts in progress | 46 | €799 | - | -€799 | |
| Taxes, remuneration and social security | 45 | €1,141 | €2,003 | +€862 | +75.5% |
| Taxes | 450/3 | €1,141 | €2,003 | +€862 | +75.5% |
| Other amounts payable | 47/48 | €81,467 | €68,690 | -€12,777 | -15.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €129 | +€129 | |
| Other operating charges | 640/8 | €1,568 | €1,374 | -€194 | -12.3% |
| Gross operating margin | 9900 | €1,078 | €4,912 | +€3,834 | +356% |
| Operating profit (loss) | 9901 | -€490 | €3,409 | +€3,898 | |
| Financial income | 75/76B | €1,378 | €62 | -€1,316 | -95.5% |
| Recurring financial income | 75 | €1,378 | €62 | -€1,316 | -95.5% |
| Financial charges | 65/66B | €26 | €80 | +€53 | +202% |
| Recurring financial charges | 65 | €26 | €80 | +€53 | +202% |
| Profit (loss) for the period before taxes | 9903 | €862 | €3,391 | +€2,529 | +294% |
| Profit (loss) for the period | 9904 | €862 | €3,391 | +€2,529 | +294% |
| Profit (loss) for the period to be appropriated | 9905 | €862 | €3,391 | +€2,529 | +294% |
Next steps
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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 2 November 2026 via checked.be.