CCK Connexis: 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.
CCK Connexis
Largest movements
- Cash +€204,030
up €204,030 (+153,268%), from €133 to €204,163
mainly Trade debts (+€252,506) and Net result for the year (+€68,237)
- Receivables within one year +€140,144
up €140,144 (+1,505%), from €9,312 to €149,457
of which Trade receivables: +€126,616
- Intangible fixed assets -€4,864
down €4,864 (-20.4%), from €23,894 to €19,030
- Trade debts +€252,506
up €252,506 (+2,098%), from €12,033 to €264,539
- Reserves +€40,185
new in 2025: €40,185
- Profit (loss) carried forward +€28,052
up €28,052, from -€28,052 to €0
- Tax, wage and social debts +€13,395
new in 2025: €13,395
- Other debts +€5,410
up €5,410 (+12.2%), from €44,357 to €49,767
- Gross operating margin +€111,260
up €111,260, from -€24,267 to €86,993
- Taxes +€13,395
new in 2025: €13,395
- Depreciation +€1,617
up €1,617 (+49.8%), from €3,247 to €4,864
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 | €33,339 | €372,887 | +€339,548 | +1,018% |
| Fixed assets | 21/28 | €23,894 | €19,030 | -€4,864 | -20.4% |
| Intangible fixed assets | 21 | €23,894 | €19,030 | -€4,864 | -20.4% |
| Current assets | 29/58 | €9,446 | €353,857 | +€344,412 | +3,646% |
| Amounts receivable within one year | 40/41 | €9,312 | €149,457 | +€140,144 | +1,505% |
| Trade receivables | 40 | - | €126,616 | +€126,616 | |
| Other amounts receivable | 41 | €9,312 | €22,841 | +€13,529 | +145% |
| Cash at bank and in hand | 54/58 | €133 | €204,163 | +€204,030 | +153,268% |
| Deferred charges and accrued income | 490/1 | - | €237 | +€237 | |
| Total equity and liabilities | 10/49 | €33,339 | €372,887 | +€339,548 | +1,018% |
| Equity | 10/15 | -€23,052 | €45,185 | +€68,237 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | - | €40,185 | +€40,185 | |
| Distributable reserves | 133 | - | €40,185 | +€40,185 | |
| Profit (loss) carried forward | 14 | -€28,052 | €0 | +€28,052 | |
| Amounts payable | 17/49 | €56,391 | €327,701 | +€271,311 | +481% |
| Amounts payable within one year | 42/48 | €56,391 | €327,701 | +€271,311 | +481% |
| Trade debts | 44 | €12,033 | €264,539 | +€252,506 | +2,098% |
| Suppliers | 440/4 | €12,033 | €264,539 | +€252,506 | +2,098% |
| Taxes, remuneration and social security | 45 | - | €13,395 | +€13,395 | |
| Taxes | 450/3 | - | €13,395 | +€13,395 | |
| Other amounts payable | 47/48 | €44,357 | €49,767 | +€5,410 | +12.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,247 | €4,864 | +€1,617 | +49.8% |
| Other operating charges | 640/8 | €449 | €462 | +€12 | +2.8% |
| Gross operating margin | 9900 | -€24,267 | €86,993 | +€111,260 | |
| Operating profit (loss) | 9901 | -€27,963 | €81,668 | +€109,631 | |
| Financial income | 75/76B | - | €87 | +€87 | |
| Recurring financial income | 75 | - | €87 | +€87 | |
| Financial charges | 65/66B | €88 | €123 | +€34 | +38.9% |
| Recurring financial charges | 65 | €88 | €123 | +€34 | +38.9% |
| Profit (loss) for the period before taxes | 9903 | -€28,052 | €81,632 | +€109,684 | |
| Income taxes | 67/77 | - | €13,395 | +€13,395 | |
| Profit (loss) for the period | 9904 | -€28,052 | €68,237 | +€96,289 | |
| Profit (loss) for the period to be appropriated | 9905 | -€28,052 | €68,237 | +€96,289 |
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.