Connections4all: 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.
Connections4all
Largest movements
- Cash -€20,955
down €20,955 (-86.5%), from €24,239 to €3,283
mainly Other debts (-€28,295) and Receivables within one year (-€5,424)
- Receivables within one year +€5,424
up €5,424 (+5.9%), from €92,328 to €97,752
of which Other amounts receivable: +€6,681
- Other debts -€28,295
down €28,295 (-90.0%), from €31,446 to €3,151
- Profit (loss) carried forward +€13,072
up €13,072 (+48.9%), from €26,752 to €39,824
- Gross operating margin -€13,256
down €13,256 (-37.1%), from €35,686 to €22,430
- Taxes -€3,826
down €3,826 (-46.2%), from €8,278 to €4,452
- Financial charges +€866
up €866 (+14.8%), from €5,838 to €6,704
- Financial income -€478
down €478 (-17.1%), from €2,795 to €2,317
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 | €116,584 | €101,059 | -€15,525 | -13.3% |
| Current assets | 29/58 | €116,584 | €101,059 | -€15,525 | -13.3% |
| Amounts receivable within one year | 40/41 | €92,328 | €97,752 | +€5,424 | +5.9% |
| Trade receivables | 40 | €38,217 | €36,960 | -€1,257 | -3.3% |
| Other amounts receivable | 41 | €54,111 | €60,792 | +€6,681 | +12.3% |
| Cash at bank and in hand | 54/58 | €24,239 | €3,283 | -€20,955 | -86.5% |
| Deferred charges and accrued income | 490/1 | €16 | €23 | +€7 | +41.4% |
| Total equity and liabilities | 10/49 | €116,584 | €101,059 | -€15,525 | -13.3% |
| Equity | 10/15 | €45,352 | €58,424 | +€13,072 | +28.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €26,752 | €39,824 | +€13,072 | +48.9% |
| Amounts payable | 17/49 | €71,232 | €42,635 | -€28,597 | -40.1% |
| Amounts payable within one year | 42/48 | €71,232 | €42,635 | -€28,597 | -40.1% |
| Trade debts | 44 | €39,508 | €38,987 | -€521 | -1.3% |
| Suppliers | 440/4 | €39,508 | €38,987 | -€521 | -1.3% |
| Taxes, remuneration and social security | 45 | €278 | €498 | +€220 | +79.3% |
| Taxes | 450/3 | €278 | €498 | +€220 | +79.3% |
| Other amounts payable | 47/48 | €31,446 | €3,151 | -€28,295 | -90.0% |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | €35,686 | €22,430 | -€13,256 | -37.1% |
| Operating profit (loss) | 9901 | €35,180 | €21,910 | -€13,270 | -37.7% |
| Financial income | 75/76B | €2,795 | €2,317 | -€478 | -17.1% |
| Recurring financial income | 75 | €2,795 | €2,317 | -€478 | -17.1% |
| Financial charges | 65/66B | €5,838 | €6,704 | +€866 | +14.8% |
| Recurring financial charges | 65 | €5,838 | €6,704 | +€866 | +14.8% |
| Profit (loss) for the period before taxes | 9903 | €32,138 | €17,523 | -€14,614 | -45.5% |
| Income taxes | 67/77 | €8,278 | €4,452 | -€3,826 | -46.2% |
| Profit (loss) for the period | 9904 | €23,860 | €13,072 | -€10,788 | -45.2% |
| Profit (loss) for the period to be appropriated | 9905 | €23,860 | €13,072 | -€10,788 | -45.2% |
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 24 October 2026 via checked.be.