Comafin België: 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.
Comafin België
Largest movements
- Receivables within one year +€128,978
up €128,978 (+12,898%), from €1,000 to €129,978
of which Trade receivables: +€123,820
- Cash +€24,523
new in 2025: €24,523
mainly Trade debts (+€402,969) and Depreciation (+€8,854)
- Intangible fixed assets +€5,784
up €5,784 (+19.8%), from €29,199 to €34,982
- Trade debts +€402,969
new in 2025: €402,969
- Profit (loss) carried forward -€135,607
down €135,607 (-111%), from -€122,665 to -€258,273
- Other debts -€113,415
down €113,415 (-73.9%), from €153,415 to €40,000
- Accrued charges and deferred income +€5,000
new in 2025: €5,000
- Depreciation +€6,058
up €6,058 (+217%), from €2,796 to €8,854
- Other operating charges +€5,671
new in 2025: €5,671
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 | €31,750 | €190,697 | +€158,947 | +501% |
| Fixed assets | 21/28 | €30,750 | €36,195 | +€5,445 | +17.7% |
| Intangible fixed assets | 21 | €29,199 | €34,982 | +€5,784 | +19.8% |
| Tangible fixed assets | 22/27 | €1,551 | €1,213 | -€338 | -21.8% |
| Furniture and vehicles | 24 | €1,551 | €1,213 | -€338 | -21.8% |
| Current assets | 29/58 | €1,000 | €154,501 | +€153,501 | +15,350% |
| Amounts receivable within one year | 40/41 | €1,000 | €129,978 | +€128,978 | +12,898% |
| Trade receivables | 40 | - | €123,820 | +€123,820 | |
| Other amounts receivable | 41 | €1,000 | €6,158 | +€5,158 | +516% |
| Cash at bank and in hand | 54/58 | - | €24,523 | +€24,523 | |
| Total equity and liabilities | 10/49 | €31,750 | €190,697 | +€158,947 | +501% |
| Equity | 10/15 | -€121,665 | -€257,273 | -€135,607 | -111% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€122,665 | -€258,273 | -€135,607 | -111% |
| Amounts payable | 17/49 | €153,415 | €447,969 | +€294,554 | +192% |
| Amounts payable within one year | 42/48 | €153,415 | €442,969 | +€289,554 | +189% |
| Trade debts | 44 | - | €402,969 | +€402,969 | |
| Suppliers | 440/4 | - | €402,969 | +€402,969 | |
| Other amounts payable | 47/48 | €153,415 | €40,000 | -€113,415 | -73.9% |
| Accrued charges and deferred income | 492/3 | - | €5,000 | +€5,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,796 | €8,854 | +€6,058 | +217% |
| Other operating charges | 640/8 | - | €5,671 | +€5,671 | |
| Gross operating margin | 9900 | -€119,869 | -€120,996 | -€1,127 | -0.9% |
| Operating profit (loss) | 9901 | -€122,665 | -€135,522 | -€12,856 | -10.5% |
| Financial charges | 65/66B | - | €86 | +€86 | |
| Recurring financial charges | 65 | - | €86 | +€86 | |
| Profit (loss) for the period before taxes | 9903 | -€122,665 | -€135,607 | -€12,942 | -10.6% |
| Profit (loss) for the period | 9904 | -€122,665 | -€135,607 | -€12,942 | -10.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€122,665 | -€135,607 | -€12,942 | -10.6% |
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 26 October 2026 via checked.be.