CONNECTIEHUYS: 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.
CONNECTIEHUYS
Largest movements
- Receivables within one year -€15,154
down €15,154 (-84.9%), from €17,846 to €2,692
of which Other amounts receivable: -€15,549
- Cash -€11,770
down €11,770 (-53.0%), from €22,215 to €10,444
mainly Net result for the year (-€15,492) and Tax, wage and social debts (-€11,653)
- Intangible fixed assets +€2,644
new in 2025: €2,644
- Deferred charges and accrued income -€2,082
down €2,082 (-20.7%), from €10,064 to €7,982
- Tangible fixed assets -€1,235
down €1,235 (-23.7%), from €5,213 to €3,977
of which Furniture and vehicles: -€1,116
- Profit (loss) carried forward -€15,492
down €15,492, from €185 to -€15,308
- Tax, wage and social debts -€11,653
down €11,653 (-69.0%), from €16,892 to €5,240
- Gross operating margin -€15,443
down €15,443, from €2,323 to -€13,119
- Taxes -€682
down €682 (-81.5%), from €837 to €155
- Other operating charges +€597
up €597 (+474%), from €126 to €723
- Depreciation +€287
up €287 (+25.3%), from €1,137 to €1,424
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 | €55,338 | €27,739 | -€27,598 | -49.9% |
| Fixed assets | 21/28 | €5,213 | €6,621 | +€1,408 | +27.0% |
| Intangible fixed assets | 21 | - | €2,644 | +€2,644 | |
| Tangible fixed assets | 22/27 | €5,213 | €3,977 | -€1,235 | -23.7% |
| Furniture and vehicles | 24 | €4,098 | €2,982 | -€1,116 | -27.2% |
| Other tangible fixed assets | 26 | €1,114 | €995 | -€119 | -10.7% |
| Current assets | 29/58 | €50,125 | €21,118 | -€29,007 | -57.9% |
| Amounts receivable within one year | 40/41 | €17,846 | €2,692 | -€15,154 | -84.9% |
| Trade receivables | 40 | €2,297 | €2,692 | +€395 | +17.2% |
| Other amounts receivable | 41 | €15,549 | - | -€15,549 | |
| Cash at bank and in hand | 54/58 | €22,215 | €10,444 | -€11,770 | -53.0% |
| Deferred charges and accrued income | 490/1 | €10,064 | €7,982 | -€2,082 | -20.7% |
| Total equity and liabilities | 10/49 | €55,338 | €27,739 | -€27,598 | -49.9% |
| Equity | 10/15 | €37,418 | €21,925 | -€15,492 | -41.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €35,233 | €35,233 | = | 0.0% |
| Distributable reserves | 133 | €35,233 | €35,233 | = | 0.0% |
| Profit (loss) carried forward | 14 | €185 | -€15,308 | -€15,492 | |
| Amounts payable | 17/49 | €17,920 | €5,814 | -€12,106 | -67.6% |
| Amounts payable within one year | 42/48 | €17,920 | €5,814 | -€12,106 | -67.6% |
| Trade debts | 44 | €1,028 | €548 | -€480 | -46.7% |
| Suppliers | 440/4 | €1,028 | €548 | -€480 | -46.7% |
| Taxes, remuneration and social security | 45 | €16,892 | €5,240 | -€11,653 | -69.0% |
| Taxes | 450/3 | €16,892 | €5,240 | -€11,653 | -69.0% |
| Other amounts payable | 47/48 | - | €27 | +€27 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,137 | €1,424 | +€287 | +25.3% |
| Other operating charges | 640/8 | €126 | €723 | +€597 | +474% |
| Gross operating margin | 9900 | €2,323 | -€13,119 | -€15,443 | |
| Operating profit (loss) | 9901 | €1,061 | -€15,266 | -€16,327 | |
| Financial income | 75/76B | €3 | €3 | -€0 | -1.0% |
| Recurring financial income | 75 | €3 | €3 | -€0 | -1.0% |
| Financial charges | 65/66B | €42 | €74 | +€32 | +76.9% |
| Recurring financial charges | 65 | €42 | €74 | +€32 | +76.9% |
| Profit (loss) for the period before taxes | 9903 | €1,022 | -€15,338 | -€16,359 | |
| Income taxes | 67/77 | €837 | €155 | -€682 | -81.5% |
| Profit (loss) for the period | 9904 | €185 | -€15,492 | -€15,677 | |
| Profit (loss) for the period to be appropriated | 9905 | €185 | -€15,492 | -€15,677 |
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 28 October 2026 via checked.be.