CONNECTCALL 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.
CONNECTCALL SOLUTIONS
Largest movements
- Cash +€36,868
up €36,868 (+261.7%), from €14,085 to €50,954
mainly Net result for the year (+€36,628) and Tax, wage and social debts (+€21,250)
- Receivables within one year +€19,509
up €19,509 (+266.2%), from €7,328 to €26,837
of which Trade receivables: +€18,625
- Formation expenses +€1,550
new in 2025: €1,550
- Profit (loss) carried forward +€36,628
up €36,628 (+2584.1%), from €1,417 to €38,046
- Tax, wage and social debts +€21,250
up €21,250 (+709.2%), from €2,996 to €24,247
of which Taxes: +€13,589
- Gross operating margin +€69,055
up €69,055 (+466.2%), from €14,813 to €83,868
- Staff costs +€24,820
up €24,820 (+190.3%), from €13,042 to €37,861
- Taxes +€8,814
up €8,814 (+2487.4%), from €354 to €9,169
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 | €21,683 | €79,640 | +€57,957 | +267.3% |
| Formation expenses | 20 | - | €1,550 | +€1,550 | |
| Fixed assets | 21/28 | €270 | €270 | = | 0.0% |
| Financial fixed assets | 28 | €270 | €270 | = | 0.0% |
| Current assets | 29/58 | €21,413 | €77,820 | +€56,407 | +263.4% |
| Amounts receivable within one year | 40/41 | €7,328 | €26,837 | +€19,509 | +266.2% |
| Trade receivables | 40 | €7,328 | €25,953 | +€18,625 | +254.2% |
| Other amounts receivable | 41 | - | €884 | +€884 | |
| Cash at bank and in hand | 54/58 | €14,085 | €50,954 | +€36,868 | +261.7% |
| Deferred charges and accrued income | 490/1 | - | €30 | +€30 | |
| Total equity and liabilities | 10/49 | €21,683 | €79,640 | +€57,957 | +267.3% |
| Equity | 10/15 | €11,417 | €48,046 | +€36,628 | +320.8% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,417 | €38,046 | +€36,628 | +2584.1% |
| Amounts payable | 17/49 | €10,265 | €31,594 | +€21,329 | +207.8% |
| Amounts payable within one year | 42/48 | €10,265 | €31,594 | +€21,329 | +207.8% |
| Trade debts | 44 | €7,269 | €7,348 | +€79 | +1.1% |
| Suppliers | 440/4 | €7,269 | €7,348 | +€79 | +1.1% |
| Taxes, remuneration and social security | 45 | €2,996 | €24,247 | +€21,250 | +709.2% |
| Taxes | 450/3 | €2,996 | €16,585 | +€13,589 | +453.5% |
| Remuneration and social security | 454/9 | - | €7,661 | +€7,661 | |
| Remuneration, social security and pensions | 62 | €13,042 | €37,861 | +€24,820 | +190.3% |
| Gross operating margin | 9900 | €14,813 | €83,868 | +€69,055 | +466.2% |
| Operating profit (loss) | 9901 | €1,772 | €46,007 | +€44,235 | +2496.6% |
| Financial charges | 65/66B | - | €210 | +€210 | |
| Recurring financial charges | 65 | - | €210 | +€210 | |
| Profit (loss) for the period before taxes | 9903 | €1,772 | €45,797 | +€44,025 | +2484.8% |
| Income taxes | 67/77 | €354 | €9,169 | +€8,814 | +2487.4% |
| Profit (loss) for the period | 9904 | €1,417 | €36,628 | +€35,211 | +2484.1% |
| Profit (loss) for the period to be appropriated | 9905 | €1,417 | €36,628 | +€35,211 | +2484.1% |
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 4 October 2026 via checked.be.