CLEAN CONNECTION: 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.
CLEAN CONNECTION
Largest movements
- Cash +€3,891
up €3,891 (+59.8%), from €6,501 to €10,391
mainly Net result for the year (+€3,539) and Receivables within one year (+€1,619)
- Receivables within one year -€1,619
down €1,619 (-13.7%), from €11,788 to €10,169
of which Trade receivables: -€1,689
- Deferred charges and accrued income -€269
no longer reported in 2025 (was €269)
- Profit (loss) carried forward +€3,539
up €3,539 (+48.7%), from -€7,273 to -€3,734
- Other debts -€2,100
down €2,100 (-40.7%), from €5,157 to €3,057
- Trade debts +€563
new in 2025: €563
- Gross operating margin +€2,229
up €2,229 (+108.5%), from €2,054 to €4,283
- Other operating charges -€1,310
down €1,310 (-73.1%), from €1,792 to €483
- Taxes +€89
new in 2025: €89
- Financial charges -€81
down €81 (-32.2%), from €253 to €171
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 | €18,558 | €20,560 | +€2,002 | +10.8% |
| Current assets | 29/58 | €18,558 | €20,560 | +€2,002 | +10.8% |
| Amounts receivable within one year | 40/41 | €11,788 | €10,169 | -€1,619 | -13.7% |
| Trade receivables | 40 | €5,424 | €3,735 | -€1,689 | -31.1% |
| Other amounts receivable | 41 | €6,365 | €6,434 | +€70 | +1.1% |
| Cash at bank and in hand | 54/58 | €6,501 | €10,391 | +€3,891 | +59.8% |
| Deferred charges and accrued income | 490/1 | €269 | - | -€269 | |
| Total equity and liabilities | 10/49 | €18,558 | €20,560 | +€2,002 | +10.8% |
| Equity | 10/15 | €13,401 | €16,940 | +€3,539 | +26.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €2,074 | €2,074 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,074 | €2,074 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,074 | €2,074 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,273 | -€3,734 | +€3,539 | +48.7% |
| Amounts payable | 17/49 | €5,157 | €3,620 | -€1,537 | -29.8% |
| Amounts payable within one year | 42/48 | €5,157 | €3,620 | -€1,537 | -29.8% |
| Trade debts | 44 | - | €563 | +€563 | |
| Suppliers | 440/4 | - | €563 | +€563 | |
| Other amounts payable | 47/48 | €5,157 | €3,057 | -€2,100 | -40.7% |
| Other operating charges | 640/8 | €1,792 | €483 | -€1,310 | -73.1% |
| Gross operating margin | 9900 | €2,054 | €4,283 | +€2,229 | +108.5% |
| Operating profit (loss) | 9901 | €262 | €3,800 | +€3,538 | +1351.7% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €253 | €171 | -€81 | -32.2% |
| Recurring financial charges | 65 | €253 | €171 | -€81 | -32.2% |
| Profit (loss) for the period before taxes | 9903 | €9 | €3,629 | +€3,619 | +38626.9% |
| Income taxes | 67/77 | - | €89 | +€89 | |
| Profit (loss) for the period | 9904 | €9 | €3,539 | +€3,530 | +37672.1% |
| Profit (loss) for the period to be appropriated | 9905 | €9 | €3,539 | +€3,530 | +37672.1% |
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.