Connectez-Moi: 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.
Connectez-Moi
Largest movements
- Intangible fixed assets +€13,479
new in 2025: €13,479
- Receivables within one year +€7,024
up €7,024 (+83.9%), from €8,369 to €15,393
of which Trade receivables: +€7,249
- Cash +€1,672
up €1,672 (+496%), from €337 to €2,009
mainly Trade debts (+€31,168) and Depreciation (+€1,652)
- Tangible fixed assets +€1,552
up €1,552 (+105%), from €1,477 to €3,029
of which Furniture and vehicles: +€1,552
- Deferred charges and accrued income -€478
down €478 (-57.0%), from €838 to €360
- Trade debts +€31,168
up €31,168 (+2,661%), from €1,171 to €32,339
- Tax, wage and social debts -€7,364
down €7,364 (-74.8%), from €9,851 to €2,486
of which Taxes: -€4,704
- Accrued charges and deferred income -€591
no longer reported in 2025 (was €591)
- Gross operating margin +€15,769
up €15,769, from -€13,921 to €1,848
- Staff costs -€7,210
down €7,210 (-99.1%), from €7,276 to €66
- Depreciation +€790
up €790 (+91.6%), from €862 to €1,652
- Other operating charges -€387
no longer reported in 2025 (was €387)
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 | €11,020 | €34,270 | +€23,250 | +211% |
| Fixed assets | 21/28 | €1,477 | €16,508 | +€15,031 | +1,018% |
| Intangible fixed assets | 21 | - | €13,479 | +€13,479 | |
| Tangible fixed assets | 22/27 | €1,477 | €3,029 | +€1,552 | +105% |
| Plant, machinery and equipment | 23 | €1,477 | €1,477 | = | 0.0% |
| Furniture and vehicles | 24 | - | €1,552 | +€1,552 | |
| Current assets | 29/58 | €9,543 | €17,762 | +€8,219 | +86.1% |
| Amounts receivable within one year | 40/41 | €8,369 | €15,393 | +€7,024 | +83.9% |
| Trade receivables | 40 | €8,143 | €15,393 | +€7,249 | +89.0% |
| Other amounts receivable | 41 | €225 | - | -€225 | |
| Cash at bank and in hand | 54/58 | €337 | €2,009 | +€1,672 | +496% |
| Deferred charges and accrued income | 490/1 | €838 | €360 | -€478 | -57.0% |
| Total equity and liabilities | 10/49 | €11,020 | €34,270 | +€23,250 | +211% |
| Equity | 10/15 | -€593 | -€890 | -€297 | -50.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,593 | -€5,890 | -€297 | -5.3% |
| Amounts payable | 17/49 | €11,613 | €35,160 | +€23,547 | +203% |
| Amounts payable within one year | 42/48 | €11,022 | €35,160 | +€24,138 | +219% |
| Trade debts | 44 | €1,171 | €32,339 | +€31,168 | +2,661% |
| Suppliers | 440/4 | €1,171 | €32,339 | +€31,168 | +2,661% |
| Taxes, remuneration and social security | 45 | €9,851 | €2,486 | -€7,364 | -74.8% |
| Taxes | 450/3 | €7,191 | €2,486 | -€4,704 | -65.4% |
| Remuneration and social security | 454/9 | €2,660 | - | -€2,660 | |
| Other amounts payable | 47/48 | - | €334 | +€334 | |
| Accrued charges and deferred income | 492/3 | €591 | - | -€591 | |
| Remuneration, social security and pensions | 62 | €7,276 | €66 | -€7,210 | -99.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €862 | €1,652 | +€790 | +91.6% |
| Other operating charges | 640/8 | €387 | - | -€387 | |
| Gross operating margin | 9900 | -€13,921 | €1,848 | +€15,769 | |
| Operating profit (loss) | 9901 | -€22,446 | €129 | +€22,576 | |
| Financial income | 75/76B | €127 | - | -€127 | |
| Recurring financial income | 75 | €127 | - | -€127 | |
| Financial charges | 65/66B | €248 | €319 | +€71 | +28.7% |
| Recurring financial charges | 65 | €248 | €319 | +€71 | +28.7% |
| Profit (loss) for the period before taxes | 9903 | -€22,568 | -€189 | +€22,378 | +99.2% |
| Income taxes | 67/77 | €191 | €108 | -€83 | -43.5% |
| Profit (loss) for the period | 9904 | -€22,758 | -€297 | +€22,461 | +98.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€22,758 | -€297 | +€22,461 | +98.7% |
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 17 October 2026 via checked.be.