KonnektS: 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.
KonnektS
Largest movements
- Receivables within one year +€12,049
up €12,049 (+75.2%), from €16,013 to €28,062
of which Trade receivables: +€12,049
- Stocks and contracts +€9,602
new in 2025: €9,602
- Tangible fixed assets -€6,834
down €6,834 (-33.2%), from €20,589 to €13,755
of which Furniture and vehicles: -€8,386
- Intangible fixed assets +€2,138
new in 2025: €2,138
- Cash -€1,702
down €1,702 (-12.7%), from €13,442 to €11,740
mainly Receivables within one year (-€12,049) and Stocks and contracts (-€9,602)
- Trade debts +€9,403
up €9,403 (+350%), from €2,683 to €12,086
- Tax, wage and social debts +€2,582
up €2,582 (+38.6%), from €6,691 to €9,273
- Profit (loss) carried forward +€1,985
up €1,985 (+8.1%), from €24,527 to €26,512
- Debts after one year +€1,023
up €1,023 (+26.5%), from €3,855 to €4,878
- Other debts -€966
down €966 (-60.4%), from €1,600 to €633
- Gross operating margin -€25,443
down €25,443 (-57.2%), from €44,450 to €19,006
- Depreciation -€2,108
down €2,108 (-18.7%), from €11,245 to €9,138
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 | €50,711 | €65,511 | +€14,800 | +29.2% |
| Formation expenses | 20 | €667 | €214 | -€453 | -67.9% |
| Fixed assets | 21/28 | €20,589 | €15,894 | -€4,696 | -22.8% |
| Intangible fixed assets | 21 | - | €2,138 | +€2,138 | |
| Tangible fixed assets | 22/27 | €20,589 | €13,755 | -€6,834 | -33.2% |
| Plant, machinery and equipment | 23 | - | €1,552 | +€1,552 | |
| Furniture and vehicles | 24 | €20,589 | €12,203 | -€8,386 | -40.7% |
| Current assets | 29/58 | €29,455 | €49,404 | +€19,949 | +67.7% |
| Stocks and contracts in progress | 3 | - | €9,602 | +€9,602 | |
| Stocks | 30/36 | - | €9,602 | +€9,602 | |
| Amounts receivable within one year | 40/41 | €16,013 | €28,062 | +€12,049 | +75.2% |
| Trade receivables | 40 | €16,013 | €28,062 | +€12,049 | +75.2% |
| Other amounts receivable | 41 | €0 | €0 | = | |
| Cash at bank and in hand | 54/58 | €13,442 | €11,740 | -€1,702 | -12.7% |
| Total equity and liabilities | 10/49 | €50,711 | €65,511 | +€14,800 | +29.2% |
| Equity | 10/15 | €29,527 | €31,512 | +€1,985 | +6.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €24,527 | €26,512 | +€1,985 | +8.1% |
| Amounts payable | 17/49 | €21,184 | €33,999 | +€12,815 | +60.5% |
| Amounts payable after more than one year | 17 | €3,855 | €4,878 | +€1,023 | +26.5% |
| Financial debts | 170/4 | €3,855 | €4,878 | +€1,023 | +26.5% |
| Amounts payable within one year | 42/48 | €17,329 | €29,121 | +€11,792 | +68.0% |
| Current portion of amounts payable after more than one year | 42 | €6,355 | €7,128 | +€773 | +12.2% |
| Trade debts | 44 | €2,683 | €12,086 | +€9,403 | +350% |
| Suppliers | 440/4 | €2,683 | €12,086 | +€9,403 | +350% |
| Taxes, remuneration and social security | 45 | €6,691 | €9,273 | +€2,582 | +38.6% |
| Taxes | 450/3 | €6,691 | €9,273 | +€2,582 | +38.6% |
| Other amounts payable | 47/48 | €1,600 | €633 | -€966 | -60.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,245 | €9,138 | -€2,108 | -18.7% |
| Other operating charges | 640/8 | €2,189 | €1,929 | -€260 | -11.9% |
| Gross operating margin | 9900 | €44,450 | €19,006 | -€25,443 | -57.2% |
| Operating profit (loss) | 9901 | €31,015 | €7,940 | -€23,076 | -74.4% |
| Financial income | 75/76B | - | €207 | +€207 | |
| Recurring financial income | 75 | - | €207 | +€207 | |
| Financial charges | 65/66B | €1,489 | €1,097 | -€392 | -26.3% |
| Recurring financial charges | 65 | €1,489 | €1,097 | -€392 | -26.3% |
| Profit (loss) for the period before taxes | 9903 | €29,527 | €7,050 | -€22,477 | -76.1% |
| Income taxes | 67/77 | €5,000 | €5,064 | +€64 | +1.3% |
| Profit (loss) for the period | 9904 | €24,527 | €1,985 | -€22,542 | -91.9% |
| Profit (loss) for the period to be appropriated | 9905 | €24,527 | €1,985 | -€22,542 | -91.9% |
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 1 November 2026 via checked.be.