Connect2finance: 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.
Connect2finance
Largest movements
- Receivables within one year -€832
down €832 (-56.2%), from €1,480 to €648
of which Other amounts receivable: -€541
- Cash +€499
up €499 (+39.6%), from €1,262 to €1,761
mainly Other debts (+€1,539) and Receivables within one year (+€832)
- Other debts +€1,539
new in 2025: €1,539
- Trade debts -€1,145
down €1,145 (-78.2%), from €1,463 to €319
- Tax, wage and social debts -€1,066
down €1,066 (-94.1%), from €1,132 to €67
- Profit (loss) carried forward +€424
up €424 (+12.3%), from -€3,438 to -€3,015
- Accrued charges and deferred income -€85
no longer reported in 2025 (was €85)
- Gross operating margin +€6,371
up €6,371, from -€5,265 to €1,106
- Taxes -€1,101
no longer reported in 2025 (was €1,101)
- Other operating charges -€500
down €500 (-47.9%), from €1,044 to €544
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 | €2,742 | €2,409 | -€333 | -12.1% |
| Current assets | 29/58 | €2,742 | €2,409 | -€333 | -12.1% |
| Amounts receivable within one year | 40/41 | €1,480 | €648 | -€832 | -56.2% |
| Trade receivables | 40 | €363 | €71 | -€292 | -80.4% |
| Other amounts receivable | 41 | €1,117 | €576 | -€541 | -48.4% |
| Cash at bank and in hand | 54/58 | €1,262 | €1,761 | +€499 | +39.6% |
| Total equity and liabilities | 10/49 | €2,742 | €2,409 | -€333 | -12.1% |
| Equity | 10/15 | €62 | €485 | +€424 | +686.4% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,438 | -€3,015 | +€424 | +12.3% |
| Amounts payable | 17/49 | €2,681 | €1,924 | -€757 | -28.2% |
| Amounts payable within one year | 42/48 | €2,596 | €1,924 | -€672 | -25.9% |
| Trade debts | 44 | €1,463 | €319 | -€1,145 | -78.2% |
| Suppliers | 440/4 | €1,463 | €319 | -€1,145 | -78.2% |
| Taxes, remuneration and social security | 45 | €1,132 | €67 | -€1,066 | -94.1% |
| Taxes | 450/3 | €1,132 | €67 | -€1,066 | -94.1% |
| Other amounts payable | 47/48 | - | €1,539 | +€1,539 | |
| Accrued charges and deferred income | 492/3 | €85 | - | -€85 | |
| Other operating charges | 640/8 | €1,044 | €544 | -€500 | -47.9% |
| Gross operating margin | 9900 | -€5,265 | €1,106 | +€6,371 | |
| Operating profit (loss) | 9901 | -€6,308 | €563 | +€6,871 | |
| Financial charges | 65/66B | €96 | €139 | +€43 | +45.0% |
| Recurring financial charges | 65 | €96 | €139 | +€43 | +45.0% |
| Profit (loss) for the period before taxes | 9903 | -€6,404 | €424 | +€6,828 | |
| Income taxes | 67/77 | €1,101 | - | -€1,101 | |
| Profit (loss) for the period | 9904 | -€7,505 | €424 | +€7,928 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,505 | €424 | +€7,928 |
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 30 September 2026 via checked.be.