COM' CONFORT PVW: 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.
COM' CONFORT PVW
Largest movements
- Cash -€11,990
down €11,990 (-63.5%), from €18,884 to €6,894
mainly Contributions, distributions and other (-€62,393) and Tax, wage and social debts (-€6,730)
- Receivables within one year -€8,176
down €8,176 (-34.4%), from €23,789 to €15,613
of which Trade receivables: -€10,220
- Tangible fixed assets -€2,535
down €2,535 (-39.4%), from €6,439 to €3,903
of which Furniture and vehicles: -€1,843
- Reserves -€10,883
no longer reported in 2025 (was €10,883)
- Tax, wage and social debts -€6,730
down €6,730 (-89.4%), from €7,530 to €799
- Other debts -€5,563
down €5,563 (-22.2%), from €25,104 to €19,541
- Gross operating margin -€15,510
down €15,510 (-19.1%), from €81,278 to €65,768
- Taxes -€5,186
down €5,186 (-32.1%), from €16,143 to €10,957
- Staff costs -€1,086
down €1,086 (-80.4%), from €1,350 to €264
- Depreciation -€953
down €953 (-27.3%), from €3,489 to €2,535
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 | €49,419 | €26,717 | -€22,702 | -45.9% |
| Fixed assets | 21/28 | €6,746 | €4,210 | -€2,535 | -37.6% |
| Tangible fixed assets | 22/27 | €6,439 | €3,903 | -€2,535 | -39.4% |
| Plant, machinery and equipment | 23 | €2,946 | €2,254 | -€692 | -23.5% |
| Furniture and vehicles | 24 | €3,493 | €1,649 | -€1,843 | -52.8% |
| Financial fixed assets | 28 | €307 | €307 | = | 0.0% |
| Current assets | 29/58 | €42,674 | €22,507 | -€20,167 | -47.3% |
| Amounts receivable within one year | 40/41 | €23,789 | €15,613 | -€8,176 | -34.4% |
| Trade receivables | 40 | €23,789 | €13,570 | -€10,220 | -43.0% |
| Other amounts receivable | 41 | - | €2,043 | +€2,043 | |
| Cash at bank and in hand | 54/58 | €18,884 | €6,894 | -€11,990 | -63.5% |
| Total equity and liabilities | 10/49 | €49,419 | €26,717 | -€22,702 | -45.9% |
| Equity | 10/15 | €15,883 | €5,000 | -€10,883 | -68.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €10,883 | - | -€10,883 | |
| Distributable reserves | 133 | €10,883 | - | -€10,883 | |
| Amounts payable | 17/49 | €33,536 | €21,717 | -€11,819 | -35.2% |
| Amounts payable within one year | 42/48 | €33,536 | €21,717 | -€11,819 | -35.2% |
| Trade debts | 44 | €903 | €1,377 | +€474 | +52.5% |
| Suppliers | 440/4 | €903 | €1,377 | +€474 | +52.5% |
| Taxes, remuneration and social security | 45 | €7,530 | €799 | -€6,730 | -89.4% |
| Taxes | 450/3 | €7,530 | €799 | -€6,730 | -89.4% |
| Other amounts payable | 47/48 | €25,104 | €19,541 | -€5,563 | -22.2% |
| Remuneration, social security and pensions | 62 | €1,350 | €264 | -€1,086 | -80.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,489 | €2,535 | -€953 | -27.3% |
| Other operating charges | 640/8 | €534 | €426 | -€108 | -20.2% |
| Gross operating margin | 9900 | €81,278 | €65,768 | -€15,510 | -19.1% |
| Operating profit (loss) | 9901 | €75,906 | €62,543 | -€13,363 | -17.6% |
| Financial charges | 65/66B | €77 | €76 | -€1 | -1.5% |
| Recurring financial charges | 65 | €77 | €76 | -€1 | -1.5% |
| Profit (loss) for the period before taxes | 9903 | €75,828 | €62,467 | -€13,361 | -17.6% |
| Income taxes | 67/77 | €16,143 | €10,957 | -€5,186 | -32.1% |
| Profit (loss) for the period | 9904 | €59,686 | €51,510 | -€8,175 | -13.7% |
| Profit (loss) for the period to be appropriated | 9905 | €59,686 | €51,510 | -€8,175 | -13.7% |
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 29 October 2026 via checked.be.