Konnekt Audio: 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.
Konnekt Audio
Largest movements
- Cash +€35,741
up €35,741 (+160%), from €22,335 to €58,077
mainly Net result for the year (+€26,633) and Receivables within one year (+€9,127)
- Receivables within one year -€9,127
down €9,127 (-32.7%), from €27,889 to €18,762
- Tangible fixed assets -€6,383
down €6,383 (-65.4%), from €9,754 to €3,371
- Reserves +€26,633
up €26,633 (+85.9%), from €31,020 to €57,652
- Debts after one year -€3,166
down €3,166 (-53.4%), from €5,924 to €2,758
- Tax, wage and social debts -€2,716
down €2,716 (-18.5%), from €14,675 to €11,959
- Trade debts -€1,369
down €1,369 (-97.3%), from €1,407 to €38
- Gross operating margin -€9,403
down €9,403 (-18.6%), from €50,593 to €41,190
- Depreciation -€3,347
down €3,347 (-32.1%), from €10,434 to €7,087
- Taxes -€1,065
down €1,065 (-13.7%), from €7,801 to €6,736
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 | €61,053 | €80,581 | +€19,528 | +32.0% |
| Fixed assets | 21/28 | €10,829 | €3,742 | -€7,087 | -65.4% |
| Intangible fixed assets | 21 | €1,075 | €372 | -€704 | -65.4% |
| Tangible fixed assets | 22/27 | €9,754 | €3,371 | -€6,383 | -65.4% |
| Furniture and vehicles | 24 | €9,754 | €3,371 | -€6,383 | -65.4% |
| Current assets | 29/58 | €50,224 | €76,839 | +€26,614 | +53.0% |
| Amounts receivable within one year | 40/41 | €27,889 | €18,762 | -€9,127 | -32.7% |
| Trade receivables | 40 | €27,889 | €18,762 | -€9,127 | -32.7% |
| Cash at bank and in hand | 54/58 | €22,335 | €58,077 | +€35,741 | +160% |
| Total equity and liabilities | 10/49 | €61,053 | €80,581 | +€19,528 | +32.0% |
| Equity | 10/15 | €36,020 | €62,652 | +€26,633 | +73.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €31,020 | €57,652 | +€26,633 | +85.9% |
| Distributable reserves | 133 | €31,020 | €57,652 | +€26,633 | +85.9% |
| Amounts payable | 17/49 | €25,033 | €17,928 | -€7,105 | -28.4% |
| Amounts payable after more than one year | 17 | €5,924 | €2,758 | -€3,166 | -53.4% |
| Financial debts | 170/4 | €5,924 | €2,758 | -€3,166 | -53.4% |
| Amounts payable within one year | 42/48 | €19,110 | €15,171 | -€3,939 | -20.6% |
| Current portion of amounts payable after more than one year | 42 | €3,017 | €3,166 | +€149 | +4.9% |
| Trade debts | 44 | €1,407 | €38 | -€1,369 | -97.3% |
| Suppliers | 440/4 | €1,407 | €38 | -€1,369 | -97.3% |
| Taxes, remuneration and social security | 45 | €14,675 | €11,959 | -€2,716 | -18.5% |
| Taxes | 450/3 | €14,675 | €11,959 | -€2,716 | -18.5% |
| Other amounts payable | 47/48 | €10 | €7 | -€2 | -23.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,434 | €7,087 | -€3,347 | -32.1% |
| Other operating charges | 640/8 | €342 | €120 | -€222 | -65.0% |
| Gross operating margin | 9900 | €50,593 | €41,190 | -€9,403 | -18.6% |
| Operating profit (loss) | 9901 | €39,817 | €33,984 | -€5,834 | -14.7% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €997 | €615 | -€382 | -38.3% |
| Recurring financial charges | 65 | €997 | €615 | -€382 | -38.3% |
| Profit (loss) for the period before taxes | 9903 | €38,820 | €33,368 | -€5,452 | -14.0% |
| Income taxes | 67/77 | €7,801 | €6,736 | -€1,065 | -13.7% |
| Profit (loss) for the period | 9904 | €31,020 | €26,633 | -€4,387 | -14.1% |
| Profit (loss) for the period to be appropriated | 9905 | €31,020 | €26,633 | -€4,387 | -14.1% |
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 23 October 2026 via checked.be.