EXPERCONNECT: 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.
EXPERCONNECT
Largest movements
- Cash +€2,942
up €2,942 (+16.6%), from €17,680 to €20,623
mainly Other debts (+€2,853) and Trade debts (+€2,452)
- Other debts +€2,853
new in 2025: €2,853
- Trade debts +€2,452
up €2,452 (+31.8%), from €7,701 to €10,153
- Tax, wage and social debts -€1,261
no longer reported in 2025 (was €1,261)
- Profit (loss) carried forward -€1,170
down €1,170 (-24.7%), from €4,743 to €3,573
- Gross operating margin +€1,716
up €1,716 (+90.3%), from -€1,900 to -€183
- Other operating charges +€482
up €482 (+118%), from €410 to €893
- Financial charges +€36
up €36 (+61.7%), from €58 to €94
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 | €27,565 | €30,439 | +€2,874 | +10.4% |
| Current assets | 29/58 | €27,565 | €30,439 | +€2,874 | +10.4% |
| Amounts receivable within one year | 40/41 | €9,785 | €9,716 | -€69 | -0.7% |
| Trade receivables | 40 | €9,785 | €9,716 | -€69 | -0.7% |
| Cash at bank and in hand | 54/58 | €17,680 | €20,623 | +€2,942 | +16.6% |
| Deferred charges and accrued income | 490/1 | €100 | €100 | = | 0.0% |
| Total equity and liabilities | 10/49 | €27,565 | €30,439 | +€2,874 | +10.4% |
| Equity | 10/15 | €18,603 | €17,433 | -€1,170 | -6.3% |
| Contributions | 10/11 | €12,000 | €12,000 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,743 | €3,573 | -€1,170 | -24.7% |
| Amounts payable | 17/49 | €8,962 | €13,006 | +€4,044 | +45.1% |
| Amounts payable within one year | 42/48 | €8,962 | €13,006 | +€4,044 | +45.1% |
| Trade debts | 44 | €7,701 | €10,153 | +€2,452 | +31.8% |
| Suppliers | 440/4 | €7,701 | €10,153 | +€2,452 | +31.8% |
| Taxes, remuneration and social security | 45 | €1,261 | - | -€1,261 | |
| Taxes | 450/3 | €1,261 | - | -€1,261 | |
| Other amounts payable | 47/48 | - | €2,853 | +€2,853 | |
| Other operating charges | 640/8 | €410 | €893 | +€482 | +118% |
| Gross operating margin | 9900 | -€1,900 | -€183 | +€1,716 | +90.3% |
| Operating profit (loss) | 9901 | -€2,310 | -€1,076 | +€1,234 | +53.4% |
| Financial charges | 65/66B | €58 | €94 | +€36 | +61.7% |
| Recurring financial charges | 65 | €58 | €94 | +€36 | +61.7% |
| Profit (loss) for the period before taxes | 9903 | -€2,368 | -€1,170 | +€1,198 | +50.6% |
| Profit (loss) for the period | 9904 | -€2,368 | -€1,170 | +€1,198 | +50.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,368 | -€1,170 | +€1,198 | +50.6% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.