CONNEKSION CONSULT: 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.
CONNEKSION CONSULT
Largest movements
- Receivables within one year +€12,473
up €12,473 (+5,408%), from €231 to €12,704
of which Trade receivables: +€12,441
- Cash +€10,094
up €10,094 (+71.5%), from €14,124 to €24,218
mainly Tax, wage and social debts (+€23,084) and Trade debts (+€417)
- Tax, wage and social debts +€23,084
up €23,084 (+703%), from €3,284 to €26,369
of which Remuneration and social security: +€14,732
- Profit (loss) carried forward -€934
new in 2024: -€934
- Trade debts +€417
new in 2024: €417
- Gross operating margin -€12,863
down €12,863, from €12,117 to -€746
- Taxes -€3,284
no longer reported in 2024 (was €3,284)
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €14,354 | €36,922 | +€22,568 | +157% |
| Current assets | 29/58 | €14,354 | €36,922 | +€22,568 | +157% |
| Amounts receivable within one year | 40/41 | €231 | €12,704 | +€12,473 | +5,408% |
| Trade receivables | 40 | €10 | €12,451 | +€12,441 | +124,409% |
| Other amounts receivable | 41 | €221 | €253 | +€32 | +14.7% |
| Cash at bank and in hand | 54/58 | €14,124 | €24,218 | +€10,094 | +71.5% |
| Total equity and liabilities | 10/49 | €14,354 | €36,922 | +€22,568 | +157% |
| Equity | 10/15 | €9,758 | €8,825 | -€934 | -9.6% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €8,758 | €8,758 | = | 0.0% |
| Distributable reserves | 133 | €8,758 | €8,758 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€934 | -€934 | |
| Amounts payable | 17/49 | €4,596 | €28,097 | +€23,501 | +511% |
| Amounts payable within one year | 42/48 | €4,596 | €28,097 | +€23,501 | +511% |
| Trade debts | 44 | - | €417 | +€417 | |
| Suppliers | 440/4 | - | €417 | +€417 | |
| Taxes, remuneration and social security | 45 | €3,284 | €26,369 | +€23,084 | +703% |
| Taxes | 450/3 | €3,284 | €11,636 | +€8,352 | +254% |
| Remuneration and social security | 454/9 | - | €14,732 | +€14,732 | |
| Other amounts payable | 47/48 | €1,312 | €1,312 | = | 0.0% |
| Gross operating margin | 9900 | €12,117 | -€746 | -€12,863 | |
| Operating profit (loss) | 9901 | €12,117 | -€746 | -€12,863 | |
| Financial charges | 65/66B | €74 | €188 | +€114 | +154% |
| Recurring financial charges | 65 | €74 | €188 | +€114 | +154% |
| Profit (loss) for the period before taxes | 9903 | €12,043 | -€934 | -€12,976 | |
| Income taxes | 67/77 | €3,284 | - | -€3,284 | |
| Profit (loss) for the period | 9904 | €8,758 | -€934 | -€9,692 | |
| Profit (loss) for the period to be appropriated | 9905 | €8,758 | -€934 | -€9,692 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.