Comco: 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.
Comco
Largest movements
- Tangible fixed assets -€2,871
down €2,871 (-2.8%), from €103,813 to €100,942
- Profit (loss) carried forward -€1,880
down €1,880 (-4.5%), from -€41,934 to -€43,814
- Trade debts -€1,438
down €1,438 (-70.7%), from €2,035 to €597
- Gross operating margin +€2,582
up €2,582 (+143.2%), from €1,803 to €4,385
- Other operating charges +€102
up €102 (+3.1%), from €3,262 to €3,364
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.
Cash bridge derived
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 | €118,957 | €115,639 | -€3,318 | -2.8% |
| Fixed assets | 21/28 | €103,813 | €100,942 | -€2,871 | -2.8% |
| Tangible fixed assets | 22/27 | €103,813 | €100,942 | -€2,871 | -2.8% |
| Land and buildings | 22 | €103,813 | €100,942 | -€2,871 | -2.8% |
| Current assets | 29/58 | €15,144 | €14,697 | -€447 | -3.0% |
| Amounts receivable within one year | 40/41 | €1,200 | €1,200 | = | 0.0% |
| Other amounts receivable | 41 | €1,200 | €1,200 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €13,944 | €13,497 | -€447 | -3.2% |
| Total equity and liabilities | 10/49 | €118,957 | €115,639 | -€3,318 | -2.8% |
| Equity | 10/15 | €61,686 | €59,806 | -€1,880 | -3.0% |
| Contributions | 10/11 | €94,200 | €94,200 | = | 0.0% |
| Capital | 10 | €94,200 | €94,200 | = | 0.0% |
| Issued capital | 100 | €94,200 | €94,200 | = | 0.0% |
| Reserves | 13 | €9,420 | €9,420 | = | 0.0% |
| Non-distributable reserves | 130/1 | €9,420 | €9,420 | = | 0.0% |
| Legal reserve | 130 | €9,420 | €9,420 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€41,934 | -€43,814 | -€1,880 | -4.5% |
| Amounts payable | 17/49 | €57,271 | €55,833 | -€1,438 | -2.5% |
| Amounts payable within one year | 42/48 | €57,271 | €55,833 | -€1,438 | -2.5% |
| Trade debts | 44 | €2,035 | €597 | -€1,438 | -70.7% |
| Suppliers | 440/4 | €2,035 | €597 | -€1,438 | -70.7% |
| Other amounts payable | 47/48 | €55,236 | €55,236 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,870 | €2,871 | +€1 | 0.0% |
| Other operating charges | 640/8 | €3,262 | €3,364 | +€102 | +3.1% |
| Gross operating margin | 9900 | €1,803 | €4,385 | +€2,582 | +143.2% |
| Operating profit (loss) | 9901 | -€4,329 | -€1,850 | +€2,479 | +57.3% |
| Financial charges | 65/66B | €29 | €30 | +€1 | +3.4% |
| Recurring financial charges | 65 | €29 | €30 | +€1 | +3.4% |
| Profit (loss) for the period before taxes | 9903 | -€4,358 | -€1,880 | +€2,478 | +56.9% |
| Profit (loss) for the period | 9904 | -€4,358 | -€1,880 | +€2,478 | +56.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,358 | -€1,880 | +€2,478 | +56.9% |
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 10 October 2026 via checked.be.