ConnieBro: what changed
Two fiscal 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.
ConnieBro
Largest movements
- Receivables within one year -€39,359
down €39,359 (-66.4%), from €59,288 to €19,929
of which Other amounts receivable: -€37,584
- Cash -€36,550
down €36,550 (-14.0%), from €261,773 to €225,223
mainly Tax, wage and social debts (-€70,531) and Net result for the year (-€4,475)
- Tax, wage and social debts -€70,531
no longer reported in 2025 (was €70,531)
- Profit (loss) carried forward -€4,475
down €4,475 (-1378.4%), from -€325 to -€4,800
- Gross operating margin -€189,304
down €189,304, from €184,586 to -€4,718
- Taxes -€56,597
down €56,597, from €56,596 to -€1
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.
Cash bridge derived
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 | €321,061 | €245,152 | -€75,909 | -23.6% |
| Current assets | 29/58 | €321,061 | €245,152 | -€75,909 | -23.6% |
| Amounts receivable within one year | 40/41 | €59,288 | €19,929 | -€39,359 | -66.4% |
| Trade receivables | 40 | €1,775 | - | -€1,775 | |
| Other amounts receivable | 41 | €57,513 | €19,929 | -€37,584 | -65.3% |
| Cash at bank and in hand | 54/58 | €261,773 | €225,223 | -€36,550 | -14.0% |
| Total equity and liabilities | 10/49 | €321,061 | €245,152 | -€75,909 | -23.6% |
| Equity | 10/15 | €248,676 | €244,201 | -€4,475 | -1.8% |
| Contributions | 10/11 | €1 | €1 | = | 0.0% |
| Reserves | 13 | €249,000 | €249,000 | = | 0.0% |
| Distributable reserves | 133 | €249,000 | €249,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€325 | -€4,800 | -€4,475 | -1378.4% |
| Amounts payable | 17/49 | €72,384 | €951 | -€71,434 | -98.7% |
| Amounts payable within one year | 42/48 | €72,384 | €951 | -€71,434 | -98.7% |
| Trade debts | 44 | €1,854 | €951 | -€903 | -48.7% |
| Suppliers | 440/4 | €1,854 | €951 | -€903 | -48.7% |
| Taxes, remuneration and social security | 45 | €70,531 | - | -€70,531 | |
| Taxes | 450/3 | €70,531 | - | -€70,531 | |
| Other operating charges | 640/8 | €199 | €157 | -€42 | -21.2% |
| Gross operating margin | 9900 | €184,586 | -€4,718 | -€189,304 | |
| Operating profit (loss) | 9901 | €184,388 | -€4,874 | -€189,262 | |
| Financial income | 75/76B | €2,559 | €1,734 | -€825 | -32.3% |
| Recurring financial income | 75 | €2,559 | €1,734 | -€825 | -32.3% |
| Financial charges | 65/66B | €526 | €1,336 | +€810 | +153.8% |
| Recurring financial charges | 65 | €526 | €1,336 | +€810 | +153.8% |
| Profit (loss) for the period before taxes | 9903 | €186,421 | -€4,476 | -€190,897 | |
| Income taxes | 67/77 | €56,596 | -€1 | -€56,597 | |
| Profit (loss) for the period | 9904 | €129,824 | -€4,475 | -€134,299 | |
| Profit (loss) for the period to be appropriated | 9905 | €129,824 | -€4,475 | -€134,299 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.