Customer Connect +: 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.
Customer Connect +
Largest movements
- Cash +€216,349
up €216,349 (+319.1%), from €67,798 to €284,147
mainly Net result for the year (+€139,384) and Tax, wage and social debts (+€67,836)
- Tangible fixed assets +€6,403
up €6,403 (+442.1%), from €1,448 to €7,851
of which Plant, machinery and equipment: +€6,658
- Receivables within one year +€4,082
up €4,082 (+228.8%), from €1,784 to €5,866
of which Trade receivables: +€2,447
- Profit (loss) carried forward +€139,384
up €139,384, from -€40,995 to €98,389
- Tax, wage and social debts +€67,836
up €67,836 (+69811.4%), from €97 to €67,933
of which Taxes: +€37,296
- Other debts +€15,889
up €15,889 (+16.7%), from €94,903 to €110,792
- Trade debts +€3,726
new in 2025: €3,726
- Gross operating margin +€191,498
up €191,498, from -€9,394 to €182,104
- Taxes +€36,343
new in 2025: €36,343
- Staff costs +€5,324
up €5,324, from -€3,838 to €1,486
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 | €74,180 | €301,015 | +€226,834 | +305.8% |
| Fixed assets | 21/28 | €4,598 | €11,001 | +€6,403 | +139.3% |
| Tangible fixed assets | 22/27 | €1,448 | €7,851 | +€6,403 | +442.1% |
| Plant, machinery and equipment | 23 | €1,032 | €7,690 | +€6,658 | +645.0% |
| Furniture and vehicles | 24 | €416 | €161 | -€255 | -61.2% |
| Financial fixed assets | 28 | €3,150 | €3,150 | = | 0.0% |
| Current assets | 29/58 | €69,582 | €290,013 | +€220,431 | +316.8% |
| Amounts receivable within one year | 40/41 | €1,784 | €5,866 | +€4,082 | +228.8% |
| Trade receivables | 40 | €53 | €2,500 | +€2,447 | +4640.2% |
| Other amounts receivable | 41 | €1,731 | €3,366 | +€1,634 | +94.4% |
| Cash at bank and in hand | 54/58 | €67,798 | €284,147 | +€216,349 | +319.1% |
| Total equity and liabilities | 10/49 | €74,180 | €301,015 | +€226,834 | +305.8% |
| Equity | 10/15 | -€20,819 | €118,564 | +€139,384 | |
| Contributions | 10/11 | €50 | €50 | = | 0.0% |
| Reserves | 13 | €20,126 | €20,126 | = | 0.0% |
| Distributable reserves | 133 | €20,126 | €20,126 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€40,995 | €98,389 | +€139,384 | |
| Amounts payable | 17/49 | €95,000 | €182,450 | +€87,451 | +92.1% |
| Amounts payable within one year | 42/48 | €95,000 | €182,450 | +€87,451 | +92.1% |
| Trade debts | 44 | - | €3,726 | +€3,726 | |
| Suppliers | 440/4 | - | €3,726 | +€3,726 | |
| Taxes, remuneration and social security | 45 | €97 | €67,933 | +€67,836 | +69811.4% |
| Taxes | 450/3 | €97 | €37,393 | +€37,296 | +38381.8% |
| Remuneration and social security | 454/9 | - | €30,540 | +€30,540 | |
| Other amounts payable | 47/48 | €94,903 | €110,792 | +€15,889 | +16.7% |
| Remuneration, social security and pensions | 62 | -€3,838 | €1,486 | +€5,324 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €255 | €268 | +€13 | +5.1% |
| Other operating charges | 640/8 | €1,262 | €1,813 | +€551 | +43.7% |
| Gross operating margin | 9900 | -€9,394 | €182,104 | +€191,498 | |
| Operating profit (loss) | 9901 | -€7,072 | €178,537 | +€185,609 | |
| Financial income | 75/76B | €660 | €0 | -€660 | -100.0% |
| Recurring financial income | 75 | €660 | €0 | -€660 | -100.0% |
| Financial charges | 65/66B | €2,782 | €2,810 | +€28 | +1.0% |
| Recurring financial charges | 65 | €2,782 | €2,810 | +€28 | +1.0% |
| Profit (loss) for the period before taxes | 9903 | -€9,194 | €175,727 | +€184,921 | |
| Income taxes | 67/77 | - | €36,343 | +€36,343 | |
| Profit (loss) for the period | 9904 | -€9,194 | €139,384 | +€148,578 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,194 | €139,384 | +€148,578 |
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 10 October 2026 via checked.be.