CONNECTWIZE: 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.
CONNECTWIZE
Largest movements
- Cash +€2,376
up €2,376 (+9,913%), from €24 to €2,400
mainly Net result for the year (+€2,476) and Short-term financial debts (+€1,263)
- Receivables within one year +€911
up €911 (+85.2%), from €1,069 to €1,980
of which Trade receivables: +€1,980
- Profit (loss) carried forward +€2,476
up €2,476 (+20.0%), from -€12,365 to -€9,889
- Short-term financial debts +€1,263
up €1,263 (+12.8%), from €9,903 to €11,165
- Trade debts -€984
down €984 (-93.2%), from €1,055 to €72
- Tax, wage and social debts +€532
new in 2025: €532
- Gross operating margin +€8,679
up €8,679, from -€5,560 to €3,119
- Staff costs +€598
new in 2025: €598
- Other operating charges -€542
no longer reported in 2025 (was €542)
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 | €1,093 | €4,380 | +€3,287 | +301% |
| Current assets | 29/58 | €1,093 | €4,380 | +€3,287 | +301% |
| Amounts receivable within one year | 40/41 | €1,069 | €1,980 | +€911 | +85.2% |
| Trade receivables | 40 | - | €1,980 | +€1,980 | |
| Other amounts receivable | 41 | €1,069 | - | -€1,069 | |
| Cash at bank and in hand | 54/58 | €24 | €2,400 | +€2,376 | +9,913% |
| Total equity and liabilities | 10/49 | €1,093 | €4,380 | +€3,287 | +301% |
| Equity | 10/15 | -€9,865 | -€7,389 | +€2,476 | +25.1% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,365 | -€9,889 | +€2,476 | +20.0% |
| Amounts payable | 17/49 | €10,958 | €11,769 | +€811 | +7.4% |
| Amounts payable within one year | 42/48 | €10,958 | €11,769 | +€811 | +7.4% |
| Financial debts | 43 | €9,903 | €11,165 | +€1,263 | +12.8% |
| Credit institutions | 430/8 | €9,903 | €11,165 | +€1,263 | +12.8% |
| Trade debts | 44 | €1,055 | €72 | -€984 | -93.2% |
| Suppliers | 440/4 | €1,055 | €72 | -€984 | -93.2% |
| Taxes, remuneration and social security | 45 | - | €532 | +€532 | |
| Taxes | 450/3 | - | €532 | +€532 | |
| Remuneration, social security and pensions | 62 | - | €598 | +€598 | |
| Other operating charges | 640/8 | €542 | - | -€542 | |
| Gross operating margin | 9900 | -€5,560 | €3,119 | +€8,679 | |
| Operating profit (loss) | 9901 | -€6,102 | €2,521 | +€8,622 | |
| Financial income | 75/76B | €0 | €0 | -€0 | -95.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -95.0% |
| Financial charges | 65/66B | €90 | €44 | -€46 | -50.9% |
| Recurring financial charges | 65 | €90 | €44 | -€46 | -50.9% |
| Profit (loss) for the period before taxes | 9903 | -€6,192 | €2,476 | +€8,668 | |
| Profit (loss) for the period | 9904 | -€6,192 | €2,476 | +€8,668 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,192 | €2,476 | +€8,668 |
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 13 October 2026 via checked.be.