CONTROLCONNECT: 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.
CONTROLCONNECT
Largest movements
- Cash +€2,209
up €2,209 (+21.6%), from €10,211 to €12,420
mainly Net result for the year (+€5,411) and Other debts (+€5,000)
- Receivables within one year +€1,001
up €1,001 (+7.2%), from €13,971 to €14,972
- Other debts +€5,000
up €5,000 (+35.3%), from €14,157 to €19,157
- Tax, wage and social debts -€2,572
down €2,572 (-83.9%), from €3,065 to €493
- Trade debts +€780
up €780 (+211.0%), from €370 to €1,150
- Profit (loss) carried forward +€411
up €411 (+7.1%), from €5,765 to €6,177
- Gross operating margin -€8,874
down €8,874 (-57.3%), from €15,483 to €6,609
- Other operating charges -€195
down €195 (-23.5%), from €833 to €638
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 | €27,358 | €30,977 | +€3,619 | +13.2% |
| Current assets | 29/58 | €27,358 | €30,977 | +€3,619 | +13.2% |
| Stocks and contracts in progress | 3 | €2,500 | €2,650 | +€150 | +6.0% |
| Stocks | 30/36 | €2,500 | €2,650 | +€150 | +6.0% |
| Amounts receivable within one year | 40/41 | €13,971 | €14,972 | +€1,001 | +7.2% |
| Trade receivables | 40 | €13,971 | €14,972 | +€1,001 | +7.2% |
| Cash at bank and in hand | 54/58 | €10,211 | €12,420 | +€2,209 | +21.6% |
| Deferred charges and accrued income | 490/1 | €675 | €934 | +€259 | +38.3% |
| Total equity and liabilities | 10/49 | €27,358 | €30,977 | +€3,619 | +13.2% |
| Equity | 10/15 | €9,765 | €10,177 | +€411 | +4.2% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,765 | €6,177 | +€411 | +7.1% |
| Amounts payable | 17/49 | €17,592 | €20,800 | +€3,208 | +18.2% |
| Amounts payable within one year | 42/48 | €17,592 | €20,800 | +€3,208 | +18.2% |
| Trade debts | 44 | €370 | €1,150 | +€780 | +211.0% |
| Suppliers | 440/4 | €370 | €1,150 | +€780 | +211.0% |
| Taxes, remuneration and social security | 45 | €3,065 | €493 | -€2,572 | -83.9% |
| Taxes | 450/3 | €3,065 | €493 | -€2,572 | -83.9% |
| Other amounts payable | 47/48 | €14,157 | €19,157 | +€5,000 | +35.3% |
| Other operating charges | 640/8 | €833 | €638 | -€195 | -23.5% |
| Gross operating margin | 9900 | €15,483 | €6,609 | -€8,874 | -57.3% |
| Operating profit (loss) | 9901 | €14,650 | €5,971 | -€8,679 | -59.2% |
| Financial charges | 65/66B | €128 | €150 | +€22 | +17.1% |
| Recurring financial charges | 65 | €128 | €150 | +€22 | +17.1% |
| Profit (loss) for the period before taxes | 9903 | €14,522 | €5,821 | -€8,701 | -59.9% |
| Income taxes | 67/77 | €470 | €410 | -€60 | -12.7% |
| Profit (loss) for the period | 9904 | €14,052 | €5,411 | -€8,641 | -61.5% |
| Profit (loss) for the period to be appropriated | 9905 | €14,052 | €5,411 | -€8,641 | -61.5% |
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 12 October 2026 via checked.be.