Impuls 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.
Impuls Connect
Largest movements
- Receivables within one year +€54,552
up €54,552 (+62.7%), from €86,988 to €141,541
- Deferred charges and accrued income -€1,704
no longer reported in 2025 (was €1,704)
- Profit (loss) carried forward +€30,193
up €30,193 (+49.0%), from -€61,665 to -€31,472
- Trade debts +€21,065
up €21,065 (+19.8%), from €106,544 to €127,609
- Other debts +€3,347
up €3,347 (+15.3%), from €21,901 to €25,247
- Contributions +€2,000
up €2,000 (+10.0%), from €20,000 to €22,000
- Reserves -€2,000
no longer reported in 2025 (was €2,000)
- Gross operating margin +€42,213
up €42,213 (+39.0%), from €108,143 to €150,356
- Other operating charges +€3,178
up €3,178 (+12.4%), from €25,718 to €28,896
- Staff costs +€2,319
up €2,319 (+2.7%), from €86,902 to €89,221
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 | €104,760 | €159,029 | +€54,268 | +51.8% |
| Fixed assets | 21/28 | €250 | €250 | = | 0.0% |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €104,510 | €158,779 | +€54,268 | +51.9% |
| Amounts receivable within one year | 40/41 | €86,988 | €141,541 | +€54,552 | +62.7% |
| Trade receivables | 40 | €86,988 | €141,541 | +€54,552 | +62.7% |
| Cash at bank and in hand | 54/58 | €15,818 | €17,238 | +€1,419 | +9.0% |
| Deferred charges and accrued income | 490/1 | €1,704 | - | -€1,704 | |
| Total equity and liabilities | 10/49 | €104,760 | €159,029 | +€54,268 | +51.8% |
| Equity | 10/15 | -€39,665 | -€9,472 | +€30,193 | +76.1% |
| Contributions | 10/11 | €20,000 | €22,000 | +€2,000 | +10.0% |
| Reserves | 13 | €2,000 | - | -€2,000 | |
| Non-distributable reserves | 130/1 | €2,000 | - | -€2,000 | |
| Reserves not available under the articles | 1311 | €2,000 | - | -€2,000 | |
| Profit (loss) carried forward | 14 | -€61,665 | -€31,472 | +€30,193 | +49.0% |
| Amounts payable | 17/49 | €144,426 | €168,501 | +€24,075 | +16.7% |
| Amounts payable within one year | 42/48 | €144,426 | €168,056 | +€23,630 | +16.4% |
| Trade debts | 44 | €106,544 | €127,609 | +€21,065 | +19.8% |
| Suppliers | 440/4 | €106,544 | €127,609 | +€21,065 | +19.8% |
| Taxes, remuneration and social security | 45 | €15,981 | €15,200 | -€781 | -4.9% |
| Taxes | 450/3 | €12,904 | €11,911 | -€992 | -7.7% |
| Remuneration and social security | 454/9 | €3,077 | €3,288 | +€211 | +6.9% |
| Other amounts payable | 47/48 | €21,901 | €25,247 | +€3,347 | +15.3% |
| Accrued charges and deferred income | 492/3 | - | €445 | +€445 | |
| Remuneration, social security and pensions | 62 | €86,902 | €89,221 | +€2,319 | +2.7% |
| Other operating charges | 640/8 | €25,718 | €28,896 | +€3,178 | +12.4% |
| Gross operating margin | 9900 | €108,143 | €150,356 | +€42,213 | +39.0% |
| Operating profit (loss) | 9901 | -€4,478 | €32,239 | +€36,717 | |
| Financial income | 75/76B | €1,812 | €487 | -€1,326 | -73.1% |
| Recurring financial income | 75 | €1,812 | €487 | -€1,326 | -73.1% |
| Financial charges | 65/66B | €963 | €2,093 | +€1,130 | +117% |
| Recurring financial charges | 65 | €963 | €2,093 | +€1,130 | +117% |
| Profit (loss) for the period before taxes | 9903 | -€3,628 | €30,633 | +€34,261 | |
| Income taxes | 67/77 | - | €440 | +€440 | |
| Profit (loss) for the period | 9904 | -€3,628 | €30,193 | +€33,821 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,628 | €30,193 | +€33,821 |
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 28 October 2026 via checked.be.