ConnectEV België: 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.
ConnectEV België
Largest movements
- Receivables within one year -€8,174
down €8,174 (-36.9%), from €22,170 to €13,997
of which Trade receivables: -€4,310
- Financial fixed assets -€7,356
down €7,356 (-72.5%), from €10,146 to €2,790
- Tangible fixed assets -€1,106
down €1,106 (-36.8%), from €3,003 to €1,898
- Deferred charges and accrued income -€792
down €792 (-14.8%), from €5,338 to €4,545
- Profit (loss) carried forward -€40,286
down €40,286, from €14,019 to -€26,267
- Other debts +€31,305
up €31,305 (+447%), from €7,000 to €38,305
- Trade debts -€6,290
down €6,290 (-54.2%), from €11,612 to €5,322
- Tax, wage and social debts -€2,417
down €2,417 (-33.4%), from €7,229 to €4,812
of which Remuneration and social security: -€2,417
- Gross operating margin -€81,199
down €81,199, from €45,972 to -€35,227
- Staff costs -€21,916
down €21,916 (-94.4%), from €23,208 to €1,292
- Taxes -€4,812
down €4,812 (-100%), from €4,812 to €0
- Other operating charges -€2,055
down €2,055 (-61.2%), from €3,357 to €1,302
- Financial charges +€1,079
up €1,079 (+382%), from €282 to €1,362
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 | €40,860 | €23,262 | -€17,598 | -43.1% |
| Fixed assets | 21/28 | €13,149 | €4,688 | -€8,462 | -64.4% |
| Tangible fixed assets | 22/27 | €3,003 | €1,898 | -€1,106 | -36.8% |
| Plant, machinery and equipment | 23 | €3,003 | €1,898 | -€1,106 | -36.8% |
| Financial fixed assets | 28 | €10,146 | €2,790 | -€7,356 | -72.5% |
| Current assets | 29/58 | €27,711 | €18,575 | -€9,136 | -33.0% |
| Amounts receivable within one year | 40/41 | €22,170 | €13,997 | -€8,174 | -36.9% |
| Trade receivables | 40 | €16,386 | €12,076 | -€4,310 | -26.3% |
| Other amounts receivable | 41 | €5,785 | €1,921 | -€3,864 | -66.8% |
| Cash at bank and in hand | 54/58 | €203 | €33 | -€171 | -83.9% |
| Deferred charges and accrued income | 490/1 | €5,338 | €4,545 | -€792 | -14.8% |
| Total equity and liabilities | 10/49 | €40,860 | €23,262 | -€17,598 | -43.1% |
| Equity | 10/15 | €15,019 | -€25,267 | -€40,286 | |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €14,019 | -€26,267 | -€40,286 | |
| Amounts payable | 17/49 | €25,841 | €48,529 | +€22,688 | +87.8% |
| Amounts payable within one year | 42/48 | €25,841 | €48,438 | +€22,597 | +87.4% |
| Trade debts | 44 | €11,612 | €5,322 | -€6,290 | -54.2% |
| Suppliers | 440/4 | €11,612 | €5,322 | -€6,290 | -54.2% |
| Taxes, remuneration and social security | 45 | €7,229 | €4,812 | -€2,417 | -33.4% |
| Taxes | 450/3 | €4,812 | €4,812 | = | 0.0% |
| Remuneration and social security | 454/9 | €2,417 | €0 | -€2,417 | -100% |
| Other amounts payable | 47/48 | €7,000 | €38,305 | +€31,305 | +447% |
| Accrued charges and deferred income | 492/3 | - | €91 | +€91 | |
| Remuneration, social security and pensions | 62 | €23,208 | €1,292 | -€21,916 | -94.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €314 | €1,106 | +€792 | +252% |
| Other operating charges | 640/8 | €3,357 | €1,302 | -€2,055 | -61.2% |
| Gross operating margin | 9900 | €45,972 | -€35,227 | -€81,199 | |
| Operating profit (loss) | 9901 | €19,092 | -€38,927 | -€58,019 | |
| Financial income | 75/76B | €22 | €2 | -€19 | -89.1% |
| Recurring financial income | 75 | €22 | €2 | -€19 | -89.1% |
| Financial charges | 65/66B | €282 | €1,362 | +€1,079 | +382% |
| Recurring financial charges | 65 | €282 | €1,362 | +€1,079 | +382% |
| Profit (loss) for the period before taxes | 9903 | €18,832 | -€40,286 | -€59,118 | |
| Income taxes | 67/77 | €4,812 | €0 | -€4,812 | -100% |
| Profit (loss) for the period | 9904 | €14,019 | -€40,286 | -€54,306 | |
| Profit (loss) for the period to be appropriated | 9905 | €14,019 | -€40,286 | -€54,306 |
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 26 October 2026 via checked.be.