CONNEXION GESTION CENTRE: 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.
CONNEXION GESTION CENTRE
Largest movements
- Cash +€3,415
up €3,415 (+155%), from €2,198 to €5,613
mainly Net result for the year (+€16,199) and Depreciation (+€1,831)
- Tangible fixed assets -€1,831
down €1,831 (-10.7%), from €17,144 to €15,313
of which Other tangible fixed assets: -€1,367
- Receivables within one year +€606
up €606 (+7.7%), from €7,916 to €8,523
of which Other amounts receivable: +€5,683
- Profit (loss) carried forward +€16,199
up €16,199 (+11.5%), from -€140,459 to -€124,260
- Tax, wage and social debts -€9,950
down €9,950 (-41.1%), from €24,194 to €14,244
of which Remuneration and social security: -€9,697
- Other debts -€4,479
down €4,479 (-99.5%), from €4,500 to €21
- Trade debts +€478
up €478 (+2.5%), from €19,073 to €19,551
- Gross operating margin +€36,221
up €36,221 (+73.7%), from €49,137 to €85,358
- Staff costs -€21,460
down €21,460 (-24.7%), from €87,005 to €65,544
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 | €27,309 | €29,556 | +€2,247 | +8.2% |
| Fixed assets | 21/28 | €17,194 | €15,313 | -€1,881 | -10.9% |
| Tangible fixed assets | 22/27 | €17,144 | €15,313 | -€1,831 | -10.7% |
| Furniture and vehicles | 24 | €657 | €193 | -€463 | -70.6% |
| Other tangible fixed assets | 26 | €16,488 | €15,120 | -€1,367 | -8.3% |
| Financial fixed assets | 28 | €50 | - | -€50 | |
| Current assets | 29/58 | €10,115 | €14,243 | +€4,128 | +40.8% |
| Amounts receivable within one year | 40/41 | €7,916 | €8,523 | +€606 | +7.7% |
| Trade receivables | 40 | €7,916 | €2,839 | -€5,077 | -64.1% |
| Other amounts receivable | 41 | - | €5,683 | +€5,683 | |
| Cash at bank and in hand | 54/58 | €2,198 | €5,613 | +€3,415 | +155% |
| Deferred charges and accrued income | 490/1 | - | €107 | +€107 | |
| Total equity and liabilities | 10/49 | €27,309 | €29,556 | +€2,247 | +8.2% |
| Equity | 10/15 | -€20,459 | -€4,260 | +€16,199 | +79.2% |
| Contributions | 10/11 | €120,000 | €120,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€140,459 | -€124,260 | +€16,199 | +11.5% |
| Amounts payable | 17/49 | €47,767 | €33,816 | -€13,952 | -29.2% |
| Amounts payable within one year | 42/48 | €47,767 | €33,816 | -€13,952 | -29.2% |
| Trade debts | 44 | €19,073 | €19,551 | +€478 | +2.5% |
| Suppliers | 440/4 | €19,073 | €19,551 | +€478 | +2.5% |
| Taxes, remuneration and social security | 45 | €24,194 | €14,244 | -€9,950 | -41.1% |
| Taxes | 450/3 | €11,630 | €11,376 | -€253 | -2.2% |
| Remuneration and social security | 454/9 | €12,564 | €2,867 | -€9,697 | -77.2% |
| Other amounts payable | 47/48 | €4,500 | €21 | -€4,479 | -99.5% |
| Remuneration, social security and pensions | 62 | €87,005 | €65,544 | -€21,460 | -24.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,388 | €1,831 | -€557 | -23.3% |
| Other operating charges | 640/8 | €653 | €1,025 | +€372 | +57.0% |
| Gross operating margin | 9900 | €49,137 | €85,358 | +€36,221 | +73.7% |
| Operating profit (loss) | 9901 | -€40,908 | €16,959 | +€57,867 | |
| Financial income | 75/76B | €0 | €0 | +€0 | +300% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +300% |
| Financial charges | 65/66B | €664 | €760 | +€96 | +14.5% |
| Recurring financial charges | 65 | €664 | €760 | +€96 | +14.5% |
| Profit (loss) for the period before taxes | 9903 | -€41,571 | €16,199 | +€57,770 | |
| Profit (loss) for the period | 9904 | -€41,571 | €16,199 | +€57,770 | |
| Profit (loss) for the period to be appropriated | 9905 | -€41,571 | €16,199 | +€57,770 |
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 31 October 2026 via checked.be.