Buildingcomfort: 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.
Buildingcomfort
Largest movements
- Stocks and contracts +€555,586
up €555,586 (+34.1%), from €1.6m to €2.2m
- Receivables within one year +€55,000
new in 2026: €55,000
- Short-term financial debts +€553,100
new in 2026: €553,100
- Other debts +€51,952
up €51,952 (+3.2%), from €1.6m to €1.7m
- Gross operating margin +€4,112
up €4,112, from -€3,273 to €839
- Other operating charges -€270
down €270 (-35.6%), from €759 to €489
- Financial income +€258
new in 2026: €258
- Financial charges +€173
up €173 (+49.1%), from €351 to €524
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,627,816 | €2,254,259 | +€626,443 | +38.5% |
| Current assets | 29/58 | €1,627,816 | €2,254,259 | +€626,443 | +38.5% |
| Stocks and contracts in progress | 3 | €1,627,611 | €2,183,198 | +€555,586 | +34.1% |
| Stocks | 30/36 | €1,627,611 | €2,183,198 | +€555,586 | +34.1% |
| Amounts receivable within one year | 40/41 | - | €55,000 | +€55,000 | |
| Trade receivables | 40 | - | €55,000 | +€55,000 | |
| Cash at bank and in hand | 54/58 | €204 | €16,061 | +€15,857 | +7,762% |
| Total equity and liabilities | 10/49 | €1,627,816 | €2,254,259 | +€626,443 | +38.5% |
| Equity | 10/15 | €616 | €700 | +€84 | +13.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,384 | -€4,300 | +€84 | +1.9% |
| Amounts payable | 17/49 | €1,627,199 | €2,253,559 | +€626,360 | +38.5% |
| Amounts payable within one year | 42/48 | €1,627,199 | €2,253,559 | +€626,360 | +38.5% |
| Financial debts | 43 | - | €553,100 | +€553,100 | |
| Credit institutions | 430/8 | - | €553,100 | +€553,100 | |
| Trade debts | 44 | €18,363 | €22,771 | +€4,408 | +24.0% |
| Suppliers | 440/4 | €18,363 | €22,771 | +€4,408 | +24.0% |
| Taxes, remuneration and social security | 45 | €200 | €17,100 | +€16,900 | +8,450% |
| Taxes | 450/3 | €200 | €17,100 | +€16,900 | +8,450% |
| Other amounts payable | 47/48 | €1,608,636 | €1,660,588 | +€51,952 | +3.2% |
| Other operating charges | 640/8 | €759 | €489 | -€270 | -35.6% |
| Gross operating margin | 9900 | -€3,273 | €839 | +€4,112 | |
| Operating profit (loss) | 9901 | -€4,032 | €349 | +€4,382 | |
| Financial income | 75/76B | - | €258 | +€258 | |
| Recurring financial income | 75 | - | €258 | +€258 | |
| Financial charges | 65/66B | €351 | €524 | +€173 | +49.1% |
| Recurring financial charges | 65 | €351 | €524 | +€173 | +49.1% |
| Profit (loss) for the period before taxes | 9903 | -€4,384 | €84 | +€4,467 | |
| Profit (loss) for the period | 9904 | -€4,384 | €84 | +€4,467 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,384 | €84 | +€4,467 |
Source: filed annual accounts (NBB), financial years ended 30 June 2025 and 30 June 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.