ConnectedPsy: 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.
ConnectedPsy
Largest movements
- Deferred charges and accrued income -€3,984
down €3,984 (-20.0%), from €19,931 to €15,947
- Tangible fixed assets -€1,384
down €1,384 (-24.2%), from €5,708 to €4,325
- Cash +€1,039
up €1,039 (+8.1%), from €12,806 to €13,845
mainly Deferred charges and accrued income (+€3,984) and Depreciation (+€1,384)
- Receivables within one year +€759
up €759 (+112.5%), from €675 to €1,434
of which Other amounts receivable: +€1,434
- Other debts -€1,501
down €1,501 (-7.7%), from €19,612 to €18,111
- Tax, wage and social debts -€1,346
down €1,346 (-100.0%), from €1,346 to €0
- Trade debts -€1,167
down €1,167 (-64.5%), from €1,809 to €642
- Reserves +€444
up €444 (+3.3%), from €13,354 to €13,798
- Financial charges +€1,671
up €1,671 (+283.2%), from €590 to €2,261
- Gross operating margin -€1,361
down €1,361 (-18.6%), from €7,329 to €5,968
- Taxes -€1,030
down €1,030 (-43.9%), from €2,346 to €1,316
- Depreciation +€288
up €288 (+26.3%), from €1,095 to €1,384
- Other operating charges +€118
up €118 (+26.2%), from €449 to €567
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 | €39,121 | €35,552 | -€3,570 | -9.1% |
| Fixed assets | 21/28 | €5,708 | €4,325 | -€1,384 | -24.2% |
| Tangible fixed assets | 22/27 | €5,708 | €4,325 | -€1,384 | -24.2% |
| Land and buildings | 22 | €1,209 | €809 | -€400 | -33.1% |
| Plant, machinery and equipment | 23 | €2,857 | €2,253 | -€604 | -21.1% |
| Furniture and vehicles | 24 | €1,643 | €1,263 | -€380 | -23.1% |
| Current assets | 29/58 | €33,413 | €31,227 | -€2,186 | -6.5% |
| Amounts receivable within one year | 40/41 | €675 | €1,434 | +€759 | +112.5% |
| Trade receivables | 40 | €675 | €0 | -€675 | -100.0% |
| Other amounts receivable | 41 | - | €1,434 | +€1,434 | |
| Cash at bank and in hand | 54/58 | €12,806 | €13,845 | +€1,039 | +8.1% |
| Deferred charges and accrued income | 490/1 | €19,931 | €15,947 | -€3,984 | -20.0% |
| Total equity and liabilities | 10/49 | €39,121 | €35,552 | -€3,570 | -9.1% |
| Equity | 10/15 | €16,354 | €16,798 | +€444 | +2.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €13,354 | €13,798 | +€444 | +3.3% |
| Distributable reserves | 133 | €13,354 | €13,798 | +€444 | +3.3% |
| Amounts payable | 17/49 | €22,767 | €18,754 | -€4,013 | -17.6% |
| Amounts payable within one year | 42/48 | €22,767 | €18,754 | -€4,013 | -17.6% |
| Trade debts | 44 | €1,809 | €642 | -€1,167 | -64.5% |
| Suppliers | 440/4 | €1,809 | €642 | -€1,167 | -64.5% |
| Taxes, remuneration and social security | 45 | €1,346 | €0 | -€1,346 | -100.0% |
| Taxes | 450/3 | €1,346 | €0 | -€1,346 | -100.0% |
| Other amounts payable | 47/48 | €19,612 | €18,111 | -€1,501 | -7.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,095 | €1,384 | +€288 | +26.3% |
| Other operating charges | 640/8 | €449 | €567 | +€118 | +26.2% |
| Gross operating margin | 9900 | €7,329 | €5,968 | -€1,361 | -18.6% |
| Operating profit (loss) | 9901 | €5,784 | €4,017 | -€1,767 | -30.6% |
| Financial income | 75/76B | €0 | €4 | +€4 | +9825.0% |
| Recurring financial income | 75 | €0 | €4 | +€4 | +9825.0% |
| Financial charges | 65/66B | €590 | €2,261 | +€1,671 | +283.2% |
| Recurring financial charges | 65 | €590 | €2,261 | +€1,671 | +283.2% |
| Profit (loss) for the period before taxes | 9903 | €5,194 | €1,760 | -€3,435 | -66.1% |
| Income taxes | 67/77 | €2,346 | €1,316 | -€1,030 | -43.9% |
| Profit (loss) for the period | 9904 | €2,848 | €444 | -€2,404 | -84.4% |
| Profit (loss) for the period to be appropriated | 9905 | €2,848 | €444 | -€2,404 | -84.4% |
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 10 October 2026 via checked.be.