B-Connected Solutions: 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.
B-Connected Solutions
Largest movements
- Intangible fixed assets -€14,125
down €14,125 (-17.0%), from €83,230 to €69,106
- Receivables within one year -€2,308
down €2,308 (-47.9%), from €4,816 to €2,508
of which Other amounts receivable: -€2,429
- Cash +€1,157
up €1,157 (+566.4%), from €204 to €1,362
mainly Other debts (+€70,173) and Depreciation (+€24,495)
- Other debts +€70,173
up €70,173 (+65.0%), from €107,895 to €178,068
- Profit (loss) carried forward -€59,581
down €59,581 (-110.5%), from -€53,941 to -€113,522
- Trade debts -€25,867
down €25,867 (-82.7%), from €31,297 to €5,430
- Depreciation +€9,606
up €9,606 (+64.5%), from €14,889 to €24,495
- Gross operating margin +€1,066
up €1,066 (+3.0%), from -€35,950 to -€34,884
- Other operating charges -€467
down €467 (-100.0%), from €467 to €0
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 | €88,250 | €72,975 | -€15,275 | -17.3% |
| Fixed assets | 21/28 | €83,230 | €69,106 | -€14,125 | -17.0% |
| Intangible fixed assets | 21 | €83,230 | €69,106 | -€14,125 | -17.0% |
| Current assets | 29/58 | €5,020 | €3,870 | -€1,150 | -22.9% |
| Amounts receivable within one year | 40/41 | €4,816 | €2,508 | -€2,308 | -47.9% |
| Trade receivables | 40 | €0 | €122 | +€122 | |
| Other amounts receivable | 41 | €4,816 | €2,386 | -€2,429 | -50.4% |
| Cash at bank and in hand | 54/58 | €204 | €1,362 | +€1,157 | +566.4% |
| Total equity and liabilities | 10/49 | €88,250 | €72,975 | -€15,275 | -17.3% |
| Equity | 10/15 | -€50,941 | -€110,522 | -€59,581 | -117.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€53,941 | -€113,522 | -€59,581 | -110.5% |
| Amounts payable | 17/49 | €139,192 | €183,498 | +€44,306 | +31.8% |
| Amounts payable within one year | 42/48 | €139,192 | €183,498 | +€44,306 | +31.8% |
| Trade debts | 44 | €31,297 | €5,430 | -€25,867 | -82.7% |
| Suppliers | 440/4 | €31,297 | €5,430 | -€25,867 | -82.7% |
| Other amounts payable | 47/48 | €107,895 | €178,068 | +€70,173 | +65.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,889 | €24,495 | +€9,606 | +64.5% |
| Other operating charges | 640/8 | €467 | €0 | -€467 | -100.0% |
| Gross operating margin | 9900 | -€35,950 | -€34,884 | +€1,066 | +3.0% |
| Operating profit (loss) | 9901 | -€51,306 | -€59,379 | -€8,073 | -15.7% |
| Financial income | 75/76B | €2 | €3 | +€1 | +54.5% |
| Recurring financial income | 75 | €2 | €3 | +€1 | +54.5% |
| Financial charges | 65/66B | €180 | €205 | +€25 | +13.9% |
| Recurring financial charges | 65 | €180 | €205 | +€25 | +13.9% |
| Profit (loss) for the period before taxes | 9903 | -€51,484 | -€59,581 | -€8,096 | -15.7% |
| Profit (loss) for the period | 9904 | -€51,484 | -€59,581 | -€8,096 | -15.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€51,484 | -€59,581 | -€8,096 | -15.7% |
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 1 October 2026 via checked.be.