BconnectIT: 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.
BconnectIT
Largest movements
- Tangible fixed assets +€51,415
up €51,415 (+288037.6%), from €18 to €51,433
- Current investments -€50,000
down €50,000 (-100.0%), from €50,000 to €0
- Cash +€7,872
up €7,872 (+19.1%), from €41,170 to €49,042
mainly Current investments (+€50,000) and Net result for the year (+€40,380)
- Receivables within one year +€4,518
up €4,518 (+19.7%), from €22,908 to €27,425
of which Trade receivables: +€15,955
- Deferred charges and accrued income -€1,392
down €1,392 (-80.4%), from €1,731 to €340
- Other debts +€38,317
up €38,317 (+64.4%), from €59,500 to €97,817
- Advances received -€11,050
down €11,050 (-100.0%), from €11,050 to €0
- Tax, wage and social debts -€8,985
down €8,985 (-48.9%), from €18,386 to €9,401
of which Taxes: -€8,985
- Reserves -€7,530
down €7,530 (-95.2%), from €7,910 to €380
- Trade debts +€1,661
up €1,661 (+14194.3%), from €12 to €1,672
- Gross operating margin -€40,775
down €40,775 (-42.3%), from €96,474 to €55,699
- Taxes -€5,117
down €5,117 (-26.0%), from €19,646 to €14,529
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 | €115,827 | €128,240 | +€12,413 | +10.7% |
| Fixed assets | 21/28 | €18 | €51,433 | +€51,415 | +288037.6% |
| Tangible fixed assets | 22/27 | €18 | €51,433 | +€51,415 | +288037.6% |
| Furniture and vehicles | 24 | €18 | €51,433 | +€51,415 | +288037.6% |
| Current assets | 29/58 | €115,809 | €76,808 | -€39,002 | -33.7% |
| Amounts receivable within one year | 40/41 | €22,908 | €27,425 | +€4,518 | +19.7% |
| Trade receivables | 40 | €10,000 | €25,955 | +€15,955 | +159.5% |
| Other amounts receivable | 41 | €12,908 | €1,471 | -€11,437 | -88.6% |
| Current investments | 50/53 | €50,000 | €0 | -€50,000 | -100.0% |
| Cash at bank and in hand | 54/58 | €41,170 | €49,042 | +€7,872 | +19.1% |
| Deferred charges and accrued income | 490/1 | €1,731 | €340 | -€1,392 | -80.4% |
| Total equity and liabilities | 10/49 | €115,827 | €128,240 | +€12,413 | +10.7% |
| Equity | 10/15 | €26,510 | €18,980 | -€7,530 | -28.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €7,910 | €380 | -€7,530 | -95.2% |
| Distributable reserves | 133 | €7,910 | €380 | -€7,530 | -95.2% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €89,317 | €109,261 | +€19,943 | +22.3% |
| Amounts payable within one year | 42/48 | €88,947 | €108,891 | +€19,943 | +22.4% |
| Trade debts | 44 | €12 | €1,672 | +€1,661 | +14194.3% |
| Suppliers | 440/4 | €12 | €1,672 | +€1,661 | +14194.3% |
| Advances received on contracts in progress | 46 | €11,050 | €0 | -€11,050 | -100.0% |
| Taxes, remuneration and social security | 45 | €18,386 | €9,401 | -€8,985 | -48.9% |
| Taxes | 450/3 | €16,736 | €7,751 | -€8,985 | -53.7% |
| Remuneration and social security | 454/9 | €1,650 | €1,650 | = | 0.0% |
| Other amounts payable | 47/48 | €59,500 | €97,817 | +€38,317 | +64.4% |
| Accrued charges and deferred income | 492/3 | €370 | €370 | = | 0.0% |
| Non-recurring operating income | 76A | €7,646 | €0 | -€7,646 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €930 | €314 | -€617 | -66.3% |
| Other operating charges | 640/8 | €1,299 | €519 | -€780 | -60.1% |
| Gross operating margin | 9900 | €96,474 | €55,699 | -€40,775 | -42.3% |
| Operating profit (loss) | 9901 | €94,245 | €54,867 | -€39,378 | -41.8% |
| Financial income | 75/76B | €309 | €256 | -€53 | -17.1% |
| Recurring financial income | 75 | €309 | €256 | -€53 | -17.1% |
| Financial charges | 65/66B | €180 | €214 | +€34 | +18.8% |
| Recurring financial charges | 65 | €180 | €214 | +€34 | +18.8% |
| Profit (loss) for the period before taxes | 9903 | €94,373 | €54,909 | -€39,465 | -41.8% |
| Income taxes | 67/77 | €19,646 | €14,529 | -€5,117 | -26.0% |
| Profit (loss) for the period | 9904 | €74,728 | €40,380 | -€34,348 | -46.0% |
| Profit (loss) for the period to be appropriated | 9905 | €74,728 | €40,380 | -€34,348 | -46.0% |
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 11 October 2026 via checked.be.