CONNIT: 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.
CONNIT
Largest movements
- Receivables within one year -€10,084
down €10,084 (-98.1%), from €10,278 to €194
of which Trade receivables: -€7,000
- Tangible fixed assets -€4,951
down €4,951 (-80.7%), from €6,134 to €1,183
of which Furniture and vehicles: -€3,410
- Profit (loss) carried forward -€12,027
down €12,027, from €6,994 to -€5,034
- Tax, wage and social debts -€6,174
down €6,174 (-89.2%), from €6,921 to €747
- Other debts +€3,090
new in 2025: €3,090
- Gross operating margin +€5,953
up €5,953 (+63.6%), from -€9,363 to -€3,410
- Depreciation -€2,434
down €2,434 (-61.2%), from €3,974 to €1,541
- Other operating charges -€359
no longer reported in 2025 (was €359)
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 | €16,415 | €1,377 | -€15,038 | -91.6% |
| Fixed assets | 21/28 | €6,134 | €1,183 | -€4,951 | -80.7% |
| Tangible fixed assets | 22/27 | €6,134 | €1,183 | -€4,951 | -80.7% |
| Plant, machinery and equipment | 23 | €2,724 | €1,183 | -€1,541 | -56.6% |
| Furniture and vehicles | 24 | €3,410 | - | -€3,410 | |
| Current assets | 29/58 | €10,281 | €194 | -€10,087 | -98.1% |
| Amounts receivable within one year | 40/41 | €10,278 | €194 | -€10,084 | -98.1% |
| Trade receivables | 40 | €7,000 | - | -€7,000 | |
| Other amounts receivable | 41 | €3,278 | €194 | -€3,084 | -94.1% |
| Cash at bank and in hand | 54/58 | €3 | - | -€3 | |
| Total equity and liabilities | 10/49 | €16,415 | €1,377 | -€15,038 | -91.6% |
| Equity | 10/15 | €9,494 | -€2,534 | -€12,027 | |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,994 | -€5,034 | -€12,027 | |
| Amounts payable | 17/49 | €6,921 | €3,910 | -€3,011 | -43.5% |
| Amounts payable within one year | 42/48 | €6,921 | €3,910 | -€3,011 | -43.5% |
| Financial debts | 43 | - | €73 | +€73 | |
| Credit institutions | 430/8 | - | €73 | +€73 | |
| Taxes, remuneration and social security | 45 | €6,921 | €747 | -€6,174 | -89.2% |
| Taxes | 450/3 | €6,921 | €747 | -€6,174 | -89.2% |
| Other amounts payable | 47/48 | - | €3,090 | +€3,090 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,974 | €1,541 | -€2,434 | -61.2% |
| Other operating charges | 640/8 | €359 | - | -€359 | |
| Gross operating margin | 9900 | -€9,363 | -€3,410 | +€5,953 | +63.6% |
| Operating profit (loss) | 9901 | -€13,697 | -€4,951 | +€8,746 | +63.9% |
| Financial income | 75/76B | €9 | - | -€9 | |
| Recurring financial income | 75 | €9 | - | -€9 | |
| Financial charges | 65/66B | €82 | €77 | -€5 | -6.1% |
| Recurring financial charges | 65 | €82 | €77 | -€5 | -6.1% |
| Profit (loss) for the period before taxes | 9903 | -€13,770 | -€5,027 | +€8,742 | +63.5% |
| Profit (loss) for the period | 9904 | -€13,770 | -€5,027 | +€8,742 | +63.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,770 | -€5,027 | +€8,742 | +63.5% |
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 4 October 2026 via checked.be.