IPconneXion Consult: 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.
IPconneXion Consult
Largest movements
- Receivables within one year +€21,455
up €21,455 (+211.7%), from €10,134 to €31,589
of which Trade receivables: +€27,768
- Cash -€13,907
down €13,907 (-29.3%), from €47,546 to €33,639
mainly Receivables within one year (-€21,455) and Tax, wage and social debts (-€18,898)
- Tangible fixed assets +€5,773
up €5,773 (+93.2%), from €6,192 to €11,966
of which Furniture and vehicles: +€6,365
- Deferred charges and accrued income +€2,868
up €2,868 (+269.5%), from €1,064 to €3,933
- Other debts +€30,362
up €30,362 (+531.8%), from €5,709 to €36,071
- Tax, wage and social debts -€18,898
down €18,898 (-74.0%), from €25,547 to €6,648
of which Taxes: -€13,898
- Profit (loss) carried forward +€2,467
up €2,467 (+23.2%), from €10,638 to €13,104
- Trade debts +€2,335
up €2,335 (+396.1%), from €590 to €2,925
- Gross operating margin +€9,499
up €9,499 (+43.2%), from €21,992 to €31,491
- Taxes +€1,808
up €1,808 (+37.6%), from €4,802 to €6,610
- Depreciation +€1,796
up €1,796 (+89.0%), from €2,017 to €3,814
- Staff costs +€1,458
new in 2025: €1,458
- Other operating charges -€815
down €815 (-37.4%), from €2,179 to €1,364
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 | €64,937 | €81,126 | +€16,189 | +24.9% |
| Fixed assets | 21/28 | €6,192 | €11,966 | +€5,773 | +93.2% |
| Tangible fixed assets | 22/27 | €6,192 | €11,966 | +€5,773 | +93.2% |
| Land and buildings | 22 | €1,461 | €869 | -€592 | -40.5% |
| Furniture and vehicles | 24 | €4,731 | €11,096 | +€6,365 | +134.5% |
| Current assets | 29/58 | €58,745 | €69,161 | +€10,416 | +17.7% |
| Amounts receivable within one year | 40/41 | €10,134 | €31,589 | +€21,455 | +211.7% |
| Trade receivables | 40 | €2,931 | €30,699 | +€27,768 | +947.4% |
| Other amounts receivable | 41 | €7,203 | €890 | -€6,313 | -87.6% |
| Cash at bank and in hand | 54/58 | €47,546 | €33,639 | -€13,907 | -29.3% |
| Deferred charges and accrued income | 490/1 | €1,064 | €3,933 | +€2,868 | +269.5% |
| Total equity and liabilities | 10/49 | €64,937 | €81,126 | +€16,189 | +24.9% |
| Equity | 10/15 | €31,098 | €33,564 | +€2,467 | +7.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,638 | €13,104 | +€2,467 | +23.2% |
| Amounts payable | 17/49 | €33,839 | €47,562 | +€13,723 | +40.6% |
| Amounts payable within one year | 42/48 | €33,197 | €46,484 | +€13,288 | +40.0% |
| Current portion of amounts payable after more than one year | 42 | €1,351 | €840 | -€511 | -37.8% |
| Trade debts | 44 | €590 | €2,925 | +€2,335 | +396.1% |
| Suppliers | 440/4 | €590 | €2,925 | +€2,335 | +396.1% |
| Taxes, remuneration and social security | 45 | €25,547 | €6,648 | -€18,898 | -74.0% |
| Taxes | 450/3 | €20,547 | €6,648 | -€13,898 | -67.6% |
| Remuneration and social security | 454/9 | €5,000 | - | -€5,000 | |
| Other amounts payable | 47/48 | €5,709 | €36,071 | +€30,362 | +531.8% |
| Accrued charges and deferred income | 492/3 | €643 | €1,078 | +€435 | +67.7% |
| Remuneration, social security and pensions | 62 | - | €1,458 | +€1,458 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,017 | €3,814 | +€1,796 | +89.0% |
| Other operating charges | 640/8 | €2,179 | €1,364 | -€815 | -37.4% |
| Gross operating margin | 9900 | €21,992 | €31,491 | +€9,499 | +43.2% |
| Operating profit (loss) | 9901 | €17,796 | €24,856 | +€7,060 | +39.7% |
| Financial income | 75/76B | €0 | €0 | +€0 | +100.0% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +100.0% |
| Financial charges | 65/66B | €2,356 | €1,662 | -€694 | -29.5% |
| Recurring financial charges | 65 | €2,356 | €1,662 | -€694 | -29.5% |
| Profit (loss) for the period before taxes | 9903 | €15,440 | €23,194 | +€7,754 | +50.2% |
| Income taxes | 67/77 | €4,802 | €6,610 | +€1,808 | +37.6% |
| Profit (loss) for the period | 9904 | €10,638 | €16,584 | +€5,946 | +55.9% |
| Profit (loss) for the period to be appropriated | 9905 | €10,638 | €16,584 | +€5,946 | +55.9% |
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 9 October 2026 via checked.be.