2Connect Solutions: 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.
2Connect Solutions
Largest movements
- Receivables within one year +€46,896
up €46,896 (+1,731%), from €2,709 to €49,606
of which Other amounts receivable: +€48,676
- Deferred charges and accrued income +€30,896
up €30,896 (+86.3%), from €35,805 to €66,701
- Cash +€13,956
up €13,956 (+335%), from €4,161 to €18,117
mainly Net result for the year (+€84,418) and Tax, wage and social debts (+€19,068)
- Reserves +€84,418
up €84,418 (+497%), from €16,991 to €101,409
- Tax, wage and social debts +€19,068
up €19,068 (+263%), from €7,253 to €26,321
- Other debts -€15,924
down €15,924 (-97.7%), from €16,298 to €374
- Trade debts +€3,987
up €3,987 (+6,644%), from €60 to €4,047
- Gross operating margin +€83,151
up €83,151 (+254%), from €32,740 to €115,891
- Taxes +€19,068
up €19,068 (+263%), from €7,253 to €26,321
- Other operating charges +€1,431
up €1,431 (+39.7%), from €3,605 to €5,035
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.
Derived cash bridge
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €43,102 | €134,650 | +€91,548 | +212% |
| Fixed assets | 21/28 | €426 | €227 | -€200 | -46.9% |
| Tangible fixed assets | 22/27 | €426 | €227 | -€200 | -46.9% |
| Plant, machinery and equipment | 23 | €426 | €227 | -€200 | -46.9% |
| Current assets | 29/58 | €42,675 | €134,423 | +€91,748 | +215% |
| Amounts receivable within one year | 40/41 | €2,709 | €49,606 | +€46,896 | +1,731% |
| Trade receivables | 40 | €1,780 | - | -€1,780 | |
| Other amounts receivable | 41 | €930 | €49,606 | +€48,676 | +5,237% |
| Cash at bank and in hand | 54/58 | €4,161 | €18,117 | +€13,956 | +335% |
| Deferred charges and accrued income | 490/1 | €35,805 | €66,701 | +€30,896 | +86.3% |
| Total equity and liabilities | 10/49 | €43,102 | €134,650 | +€91,548 | +212% |
| Equity | 10/15 | €19,491 | €103,909 | +€84,418 | +433% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €16,991 | €101,409 | +€84,418 | +497% |
| Distributable reserves | 133 | €16,991 | €101,409 | +€84,418 | +497% |
| Amounts payable | 17/49 | €23,611 | €30,741 | +€7,130 | +30.2% |
| Amounts payable within one year | 42/48 | €23,611 | €30,741 | +€7,130 | +30.2% |
| Trade debts | 44 | €60 | €4,047 | +€3,987 | +6,644% |
| Suppliers | 440/4 | €60 | €4,047 | +€3,987 | +6,644% |
| Taxes, remuneration and social security | 45 | €7,253 | €26,321 | +€19,068 | +263% |
| Taxes | 450/3 | €7,253 | €26,321 | +€19,068 | +263% |
| Other amounts payable | 47/48 | €16,298 | €374 | -€15,924 | -97.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €173 | €200 | +€27 | +15.5% |
| Other operating charges | 640/8 | €3,605 | €5,035 | +€1,431 | +39.7% |
| Gross operating margin | 9900 | €32,740 | €115,891 | +€83,151 | +254% |
| Operating profit (loss) | 9901 | €28,962 | €110,656 | +€81,693 | +282% |
| Financial income | 75/76B | €13 | €635 | +€622 | +4,709% |
| Recurring financial income | 75 | €13 | €635 | +€622 | +4,709% |
| Financial charges | 65/66B | €44 | €552 | +€509 | +1,169% |
| Recurring financial charges | 65 | €44 | €552 | +€509 | +1,169% |
| Profit (loss) for the period before taxes | 9903 | €28,932 | €110,739 | +€81,807 | +283% |
| Income taxes | 67/77 | €7,253 | €26,321 | +€19,068 | +263% |
| Profit (loss) for the period | 9904 | €21,679 | €84,418 | +€62,739 | +289% |
| Profit (loss) for the period to be appropriated | 9905 | €21,679 | €84,418 | +€62,739 | +289% |
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 17 October 2026 via checked.be.