KONEKTIEF: 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.
KONEKTIEF
Largest movements
- Tangible fixed assets +€5,319
new in 2025: €5,319
- Receivables within one year +€2,682
up €2,682 (+284%), from €945 to €3,627
of which Other amounts receivable: +€1,871
- Deferred charges and accrued income +€1,159
new in 2025: €1,159
- Profit (loss) carried forward +€4,405
up €4,405 (+87.1%), from €5,056 to €9,461
- Debts within one year +€3,632
new in 2025: €3,632
- Accrued charges and deferred income +€1,215
new in 2025: €1,215
- Purchases and services +€36,884
up €36,884 (+272%), from €13,571 to €50,455
- Turnover +€25,116
up €25,116 (+127%), from €19,737 to €44,853
- Depreciation +€1,695
new in 2025: €1,695
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 | €8,056 | €17,308 | +€9,252 | +115% |
| Fixed assets | 21/28 | - | €5,319 | +€5,319 | |
| Tangible fixed assets | 22/27 | - | €5,319 | +€5,319 | |
| Plant, machinery and equipment | 23 | - | €5,319 | +€5,319 | |
| Current assets | 29/58 | €8,056 | €11,989 | +€3,933 | +48.8% |
| Amounts receivable within one year | 40/41 | €945 | €3,627 | +€2,682 | +284% |
| Trade receivables | 40 | €24 | €835 | +€811 | +3,413% |
| Other amounts receivable | 41 | €922 | €2,792 | +€1,871 | +203% |
| Cash at bank and in hand | 54/58 | €7,111 | €7,203 | +€92 | +1.3% |
| Deferred charges and accrued income | 490/1 | - | €1,159 | +€1,159 | |
| Total equity and liabilities | 10/49 | €8,056 | €17,308 | +€9,252 | +115% |
| Equity | 10/15 | €5,056 | €9,461 | +€4,405 | +87.1% |
| Profit (loss) carried forward | 14 | €5,056 | €9,461 | +€4,405 | +87.1% |
| Amounts payable | 17/49 | €3,000 | €7,847 | +€4,847 | +162% |
| Amounts payable after more than one year | 17 | €3,000 | €3,000 | = | 0.0% |
| Financial debts | 170/4 | €3,000 | €3,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | - | €3,632 | +€3,632 | |
| Trade debts | 44 | - | €950 | +€950 | |
| Suppliers | 440/4 | - | €950 | +€950 | |
| Accrued charges and deferred income | 492/3 | - | €1,215 | +€1,215 | |
| Turnover | 70 | €19,737 | €44,853 | +€25,116 | +127% |
| Membership fees, donations, legacies and grants | 73 | - | €11,800 | +€11,800 | |
| Goods, raw materials, services and sundry goods | 60/61 | €13,571 | €50,455 | +€36,884 | +272% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,695 | +€1,695 | |
| Gross operating margin | 9900 | €6,166 | €6,198 | +€32 | +0.5% |
| Operating profit (loss) | 9901 | €6,166 | €4,503 | -€1,663 | -27.0% |
| Financial income | 75/76B | - | €21 | +€21 | |
| Recurring financial income | 75 | - | €21 | +€21 | |
| Financial charges | 65/66B | - | €119 | +€119 | |
| Recurring financial charges | 65 | - | €119 | +€119 | |
| Profit (loss) for the period before taxes | 9903 | €6,166 | €4,405 | -€1,761 | -28.6% |
| Profit (loss) for the period | 9904 | €6,166 | €4,405 | -€1,761 | -28.6% |
| Profit (loss) for the period to be appropriated | 9905 | €6,166 | €4,405 | -€1,761 | -28.6% |
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 26 October 2026 via checked.be.