ActuConnect: 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.
ActuConnect
Largest movements
- Receivables within one year +€33,275
new in 2025: €33,275
- Cash +€2,852
up €2,852 (+1.7%), from €163,947 to €166,798
mainly Net result for the year (+€171,702) and Other debts (+€29,794)
- Other debts +€29,794
up €29,794 (+20.7%), from €143,684 to €173,478
- Tax, wage and social debts +€4,669
up €4,669 (+30.9%), from €15,107 to €19,776
- Gross operating margin +€37,536
up €37,536 (+19.9%), from €188,363 to €225,899
- Taxes +€9,294
up €9,294 (+21.9%), from €42,500 to €51,794
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €165,930 | €201,039 | +€35,109 | +21.2% |
| Fixed assets | 21/28 | €1,386 | €966 | -€421 | -30.3% |
| Tangible fixed assets | 22/27 | €1,386 | €966 | -€421 | -30.3% |
| Plant, machinery and equipment | 23 | €1,386 | €966 | -€421 | -30.3% |
| Current assets | 29/58 | €164,544 | €200,073 | +€35,530 | +21.6% |
| Amounts receivable within one year | 40/41 | - | €33,275 | +€33,275 | |
| Trade receivables | 40 | - | €33,275 | +€33,275 | |
| Cash at bank and in hand | 54/58 | €163,947 | €166,798 | +€2,852 | +1.7% |
| Deferred charges and accrued income | 490/1 | €597 | - | -€597 | |
| Total equity and liabilities | 10/49 | €165,930 | €201,039 | +€35,109 | +21.2% |
| Equity | 10/15 | €7,000 | €7,702 | +€702 | +10.0% |
| Contributions | 10/11 | €7,000 | €7,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €702 | +€702 | +194905.6% |
| Amounts payable | 17/49 | €158,930 | €193,337 | +€34,407 | +21.6% |
| Amounts payable within one year | 42/48 | €158,930 | €193,337 | +€34,407 | +21.6% |
| Trade debts | 44 | €139 | €83 | -€55 | -40.0% |
| Suppliers | 440/4 | €139 | €83 | -€55 | -40.0% |
| Taxes, remuneration and social security | 45 | €15,107 | €19,776 | +€4,669 | +30.9% |
| Taxes | 450/3 | €15,107 | €19,776 | +€4,669 | +30.9% |
| Other amounts payable | 47/48 | €143,684 | €173,478 | +€29,794 | +20.7% |
| Remuneration, social security and pensions | 62 | €2,434 | €2,386 | -€48 | -2.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €615 | €421 | -€195 | -31.7% |
| Other operating charges | 640/8 | €393 | €203 | -€190 | -48.3% |
| Gross operating margin | 9900 | €188,363 | €225,899 | +€37,536 | +19.9% |
| Operating profit (loss) | 9901 | €184,921 | €222,889 | +€37,968 | +20.5% |
| Financial income | 75/76B | €1,310 | €677 | -€632 | -48.3% |
| Recurring financial income | 75 | €1,310 | €677 | -€632 | -48.3% |
| Financial charges | 65/66B | €46 | €71 | +€24 | +52.1% |
| Recurring financial charges | 65 | €46 | €71 | +€24 | +52.1% |
| Profit (loss) for the period before taxes | 9903 | €186,184 | €223,496 | +€37,312 | +20.0% |
| Income taxes | 67/77 | €42,500 | €51,794 | +€9,294 | +21.9% |
| Profit (loss) for the period | 9904 | €143,684 | €171,702 | +€28,017 | +19.5% |
| Profit (loss) for the period to be appropriated | 9905 | €143,684 | €171,702 | +€28,017 | +19.5% |
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 10 October 2026 via checked.be.