CONNEXION IMMO 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 IMMO CENTRE
Largest movements
- Tangible fixed assets +€8,555
up €8,555 (+165%), from €5,188 to €13,743
of which Furniture and vehicles: +€6,439
- Receivables within one year +€8,174
up €8,174 (+230%), from €3,548 to €11,722
of which Other amounts receivable: +€11,522
- Cash -€1,371
down €1,371 (-7.1%), from €19,446 to €18,075
mainly Investment in fixed assets (net) (-€10,991) and Receivables within one year (-€8,174)
- Financial fixed assets +€1,185
new in 2025: €1,185
- Profit (loss) carried forward +€10,482
up €10,482 (+138%), from €7,596 to €18,078
- Contributions +€6,000
new in 2025: €6,000
- Trade debts +€2,774
up €2,774 (+28.6%), from €9,692 to €12,466
- Tax, wage and social debts -€2,714
down €2,714 (-24.9%), from €10,895 to €8,182
of which Taxes: -€3,459
- Gross operating margin +€18,920
up €18,920 (+174%), from €10,876 to €29,796
- Staff costs +€9,151
new in 2025: €9,151
- Other operating charges +€4,387
up €4,387 (+731%), from €600 to €4,987
- Taxes +€1,389
up €1,389 (+56.3%), from €2,465 to €3,854
- Depreciation +€1,038
up €1,038 (+488%), from €213 to €1,251
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 | €28,183 | €44,726 | +€16,543 | +58.7% |
| Fixed assets | 21/28 | €5,188 | €14,928 | +€9,740 | +188% |
| Tangible fixed assets | 22/27 | €5,188 | €13,743 | +€8,555 | +165% |
| Plant, machinery and equipment | 23 | €3,535 | €5,917 | +€2,381 | +67.4% |
| Furniture and vehicles | 24 | - | €6,439 | +€6,439 | |
| Other tangible fixed assets | 26 | €1,653 | €1,387 | -€266 | -16.1% |
| Financial fixed assets | 28 | - | €1,185 | +€1,185 | |
| Current assets | 29/58 | €22,994 | €29,797 | +€6,803 | +29.6% |
| Amounts receivable within one year | 40/41 | €3,548 | €11,722 | +€8,174 | +230% |
| Trade receivables | 40 | €3,548 | €200 | -€3,348 | -94.4% |
| Other amounts receivable | 41 | - | €11,522 | +€11,522 | |
| Cash at bank and in hand | 54/58 | €19,446 | €18,075 | -€1,371 | -7.1% |
| Total equity and liabilities | 10/49 | €28,183 | €44,726 | +€16,543 | +58.7% |
| Equity | 10/15 | €7,596 | €24,078 | +€16,482 | +217% |
| Contributions | 10/11 | - | €6,000 | +€6,000 | |
| Profit (loss) carried forward | 14 | €7,596 | €18,078 | +€10,482 | +138% |
| Amounts payable | 17/49 | €20,587 | €20,648 | +€61 | +0.3% |
| Amounts payable within one year | 42/48 | €20,587 | €20,648 | +€61 | +0.3% |
| Trade debts | 44 | €9,692 | €12,466 | +€2,774 | +28.6% |
| Suppliers | 440/4 | €9,692 | €12,466 | +€2,774 | +28.6% |
| Taxes, remuneration and social security | 45 | €10,895 | €8,182 | -€2,714 | -24.9% |
| Taxes | 450/3 | €10,895 | €7,436 | -€3,459 | -31.8% |
| Remuneration and social security | 454/9 | - | €746 | +€746 | |
| Remuneration, social security and pensions | 62 | - | €9,151 | +€9,151 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €213 | €1,251 | +€1,038 | +488% |
| Other operating charges | 640/8 | €600 | €4,987 | +€4,387 | +731% |
| Gross operating margin | 9900 | €10,876 | €29,796 | +€18,920 | +174% |
| Operating profit (loss) | 9901 | €10,064 | €14,407 | +€4,344 | +43.2% |
| Financial income | 75/76B | €0 | €2 | +€2 | +508% |
| Recurring financial income | 75 | €0 | €2 | +€2 | +508% |
| Financial charges | 65/66B | €3 | €73 | +€70 | +2,400% |
| Recurring financial charges | 65 | €3 | €73 | +€70 | +2,400% |
| Profit (loss) for the period before taxes | 9903 | €10,061 | €14,336 | +€4,275 | +42.5% |
| Income taxes | 67/77 | €2,465 | €3,854 | +€1,389 | +56.3% |
| Profit (loss) for the period | 9904 | €7,596 | €10,482 | +€2,886 | +38.0% |
| Profit (loss) for the period to be appropriated | 9905 | €7,596 | €10,482 | +€2,886 | +38.0% |
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 14 October 2026 via checked.be.