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COMARFIN: what changed

Two fiscal 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.

What changed

COMARFIN

BE 0888.315.013
NACE 69.201, Certified accountants and tax accountants
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€75,371
2023 · €68,708+€6,663
Equity
€16,232
2023 · €15,861+€371
Cash
€84,474
2023 · €63,009+€21,465
Balance sheet total
€268,113
2023 · €278,755-€10,642

Largest movements

2023 to 2024
Assets
  • Tangible fixed assets -€33,890

    down €33,890 (-27.9%), from €121,524 to €87,634

    of which Furniture and vehicles: -€32,093

  • Cash +€21,465

    up €21,465 (+34.1%), from €63,009 to €84,474

    mainly Net result for the year (+€75,371) and Depreciation (+€33,890)

Equity and liabilities
  • Debts after one year -€32,681

    down €32,681 (-36.3%), from €90,016 to €57,335

  • Current portion of long-term debt +€17,109

    up €17,109 (+46.4%), from €36,844 to €53,953

  • Other debts +€5,000

    up €5,000 (+7.1%), from €70,000 to €75,000

  • Tax, wage and social debts +€2,850

    up €2,850 (+5.5%), from €52,230 to €55,080

    of which Taxes: +€2,872

Income statement
  • Gross operating margin +€12,075

    up €12,075 (+5.2%), from €233,260 to €245,335

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 €68,708
Gross operating margin +€12,075
Staff costs -€1,296
Depreciation -€2,181
Other operating charges -€12
Financial income -€420
Financial charges +€15
Taxes -€1,518
Result 2024 €75,371

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€112,040
Investment -€3
Financing -€90,572
Cash 2023 €63,009
Net result for the year +€75,371
Depreciation +€33,890
Receivables within one year -€2,272
Deferred charges and accrued income +€492
Trade debts -€1,319
Tax, wage and social debts +€2,850
Other debts +€5,000
Accrued charges and deferred income -€1,972
Investment in fixed assets (net) -€26
Current investments +€23
Debts after one year -€32,681
Current portion of long-term debt +€17,109
Contributions, distributions and other -€75,000
Cash 2024 €84,474
Every line side by side 45 lines
Line Code 2023 2024 Change %
Total assets 20/58 €278,755 €268,113 -€10,642 -3.8%
Fixed assets 21/28 €124,822 €90,958 -€33,864 -27.1%
Tangible fixed assets 22/27 €121,524 €87,634 -€33,890 -27.9%
Furniture and vehicles 24 €115,159 €83,066 -€32,093 -27.9%
Other tangible fixed assets 26 €6,365 €4,568 -€1,797 -28.2%
Financial fixed assets 28 €3,298 €3,324 +€26 +0.8%
Current assets 29/58 €153,933 €177,155 +€23,222 +15.1%
Amounts receivable within one year 40/41 €80,568 €82,840 +€2,272 +2.8%
Trade receivables 40 €69,506 €71,020 +€1,514 +2.2%
Other amounts receivable 41 €11,062 €11,820 +€758 +6.9%
Current investments 50/53 €189 €166 -€23 -12.2%
Cash at bank and in hand 54/58 €63,009 €84,474 +€21,465 +34.1%
Deferred charges and accrued income 490/1 €10,167 €9,675 -€492 -4.8%
Total equity and liabilities 10/49 €278,755 €268,113 -€10,642 -3.8%
Equity 10/15 €15,861 €16,232 +€371 +2.3%
Contributions 10/11 €12,400 €12,400 = 0.0%
Reserves 13 €1,860 €1,860 = 0.0%
Distributable reserves 133 €1,860 €1,860 = 0.0%
Profit (loss) carried forward 14 €1,601 €1,972 +€371 +23.2%
Amounts payable 17/49 €262,894 €251,881 -€11,013 -4.2%
Amounts payable after more than one year 17 €90,016 €57,335 -€32,681 -36.3%
Financial debts 170/4 €90,016 €57,335 -€32,681 -36.3%
Amounts payable within one year 42/48 €170,612 €194,252 +€23,640 +13.9%
Current portion of amounts payable after more than one year 42 €36,844 €53,953 +€17,109 +46.4%
Trade debts 44 €11,538 €10,219 -€1,319 -11.4%
Suppliers 440/4 €11,538 €10,219 -€1,319 -11.4%
Taxes, remuneration and social security 45 €52,230 €55,080 +€2,850 +5.5%
Taxes 450/3 €40,924 €43,796 +€2,872 +7.0%
Remuneration and social security 454/9 €11,306 €11,284 -€22 -0.2%
Other amounts payable 47/48 €70,000 €75,000 +€5,000 +7.1%
Accrued charges and deferred income 492/3 €2,266 €294 -€1,972 -87.0%
Non-recurring operating income 76A - €5,900 +€5,900
Remuneration, social security and pensions 62 €101,053 €102,349 +€1,296 +1.3%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €31,709 €33,890 +€2,181 +6.9%
Other operating charges 640/8 €3,577 €3,589 +€12 +0.3%
Gross operating margin 9900 €233,260 €245,335 +€12,075 +5.2%
Operating profit (loss) 9901 €96,921 €105,507 +€8,586 +8.9%
Financial income 75/76B €536 €116 -€420 -78.4%
Recurring financial income 75 €536 €116 -€420 -78.4%
Financial charges 65/66B €4,885 €4,870 -€15 -0.3%
Recurring financial charges 65 €4,885 €4,870 -€15 -0.3%
Profit (loss) for the period before taxes 9903 €92,572 €100,753 +€8,181 +8.8%
Income taxes 67/77 €23,864 €25,382 +€1,518 +6.4%
Profit (loss) for the period 9904 €68,708 €75,371 +€6,663 +9.7%
Profit (loss) for the period to be appropriated 9905 €68,708 €75,371 +€6,663 +9.7%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.