Connect2Impact: what changed
Connect2Impact
Largest movements
- Cash +€29,262
up €29,262 (+49.7%), from €58,849 to €88,112
mainly Net result for the year (+€40,410) and Other debts (+€6,961)
- Receivables within one year +€6,095
up €6,095 (+58.6%), from €10,406 to €16,501
- Tangible fixed assets +€5,913
up €5,913 (+272%), from €2,175 to €8,088
of which Furniture and vehicles: +€3,981
- Profit (loss) carried forward +€40,410
up €40,410 (+121%), from €33,349 to €73,759
- Other debts +€6,961
up €6,961 (+82.9%), from €8,399 to €15,360
- Tax, wage and social debts -€3,068
down €3,068 (-14.3%), from €21,415 to €18,346
of which Remuneration and social security: -€3,489
- Trade debts -€2,412
down €2,412 (-80.2%), from €3,007 to €595
- Gross operating margin +€11,308
up €11,308 (+25.4%), from €44,543 to €55,850
- Taxes +€2,251
up €2,251 (+25.3%), from €8,908 to €11,159
- Financial charges +€1,303
up €1,303 (+82.0%), from €1,589 to €2,891
- Depreciation +€667
up €667 (+211%), from €317 to €983
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €71,431 | €113,479 | +€42,049 | +58.9% |
| Fixed assets | 21/28 | €2,175 | €8,088 | +€5,913 | +272% |
| Tangible fixed assets | 22/27 | €2,175 | €8,088 | +€5,913 | +272% |
| Plant, machinery and equipment | 23 | €468 | €2,400 | +€1,932 | +413% |
| Furniture and vehicles | 24 | €1,708 | €5,688 | +€3,981 | +233% |
| Current assets | 29/58 | €69,255 | €105,391 | +€36,135 | +52.2% |
| Amounts receivable within one year | 40/41 | €10,406 | €16,501 | +€6,095 | +58.6% |
| Trade receivables | 40 | €10,406 | €16,501 | +€6,095 | +58.6% |
| Cash at bank and in hand | 54/58 | €58,849 | €88,112 | +€29,262 | +49.7% |
| Deferred charges and accrued income | 490/1 | - | €778 | +€778 | |
| Total equity and liabilities | 10/49 | €71,431 | €113,479 | +€42,049 | +58.9% |
| Equity | 10/15 | €38,349 | €78,759 | +€40,410 | +105% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €33,349 | €73,759 | +€40,410 | +121% |
| Amounts payable | 17/49 | €33,081 | €34,720 | +€1,639 | +5.0% |
| Amounts payable within one year | 42/48 | €32,821 | €34,301 | +€1,480 | +4.5% |
| Trade debts | 44 | €3,007 | €595 | -€2,412 | -80.2% |
| Suppliers | 440/4 | €3,007 | €595 | -€2,412 | -80.2% |
| Taxes, remuneration and social security | 45 | €21,415 | €18,346 | -€3,068 | -14.3% |
| Taxes | 450/3 | €17,926 | €18,346 | +€420 | +2.3% |
| Remuneration and social security | 454/9 | €3,489 | €0 | -€3,489 | -100% |
| Other amounts payable | 47/48 | €8,399 | €15,360 | +€6,961 | +82.9% |
| Accrued charges and deferred income | 492/3 | €260 | €419 | +€159 | +61.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €317 | €983 | +€667 | +211% |
| Other operating charges | 640/8 | €381 | €410 | +€29 | +7.6% |
| Gross operating margin | 9900 | €44,543 | €55,850 | +€11,308 | +25.4% |
| Operating profit (loss) | 9901 | €43,845 | €54,457 | +€10,612 | +24.2% |
| Financial income | 75/76B | - | €2 | +€2 | |
| Recurring financial income | 75 | - | €2 | +€2 | |
| Financial charges | 65/66B | €1,589 | €2,891 | +€1,303 | +82.0% |
| Recurring financial charges | 65 | €1,589 | €2,891 | +€1,303 | +82.0% |
| Profit (loss) for the period before taxes | 9903 | €42,257 | €51,568 | +€9,311 | +22.0% |
| Income taxes | 67/77 | €8,908 | €11,159 | +€2,251 | +25.3% |
| Profit (loss) for the period | 9904 | €33,349 | €40,410 | +€7,060 | +21.2% |
| Profit (loss) for the period to be appropriated | 9905 | €33,349 | €40,410 | +€7,060 | +21.2% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.