ComColors Benelux: 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.
ComColors Benelux
Largest movements
- Cash -€18,880
down €18,880 (-32.4%), from €58,277 to €39,397
mainly Net result for the year (-€16,678) and Tax, wage and social debts (-€9,330)
- Tangible fixed assets -€2,055
down €2,055 (-42.4%), from €4,852 to €2,797
of which Other tangible fixed assets: -€1,124
- Profit (loss) carried forward -€16,678
down €16,678 (-30.7%), from €54,382 to €37,704
- Tax, wage and social debts -€9,330
down €9,330 (-75.4%), from €12,366 to €3,036
of which Taxes: -€6,321
- Trade debts +€3,045
up €3,045 (+90.0%), from €3,384 to €6,429
- Gross operating margin +€15,893
up €15,893 (+4,200%), from €378 to €16,271
- Write-downs +€10,412
no longer reported in 2025 (was -€10,412)
- Other operating charges +€5,951
up €5,951 (+431%), from €1,382 to €7,333
- Taxes +€3,295
up €3,295 (+1,968%), from €167 to €3,463
- Financial charges -€1,718
down €1,718 (-87.0%), from €1,976 to €258
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 | €78,542 | €55,978 | -€22,563 | -28.7% |
| Fixed assets | 21/28 | €5,525 | €2,870 | -€2,655 | -48.1% |
| Intangible fixed assets | 21 | €600 | - | -€600 | |
| Tangible fixed assets | 22/27 | €4,852 | €2,797 | -€2,055 | -42.4% |
| Plant, machinery and equipment | 23 | €2,199 | €1,629 | -€570 | -25.9% |
| Furniture and vehicles | 24 | €1,529 | €1,168 | -€361 | -23.6% |
| Other tangible fixed assets | 26 | €1,124 | - | -€1,124 | |
| Financial fixed assets | 28 | €73 | €73 | = | 0.0% |
| Current assets | 29/58 | €73,016 | €53,108 | -€19,908 | -27.3% |
| Amounts receivable within one year | 40/41 | €13,602 | €12,829 | -€773 | -5.7% |
| Trade receivables | 40 | €2,206 | €11,421 | +€9,215 | +418% |
| Other amounts receivable | 41 | €11,397 | €1,408 | -€9,988 | -87.6% |
| Cash at bank and in hand | 54/58 | €58,277 | €39,397 | -€18,880 | -32.4% |
| Deferred charges and accrued income | 490/1 | €1,137 | €882 | -€255 | -22.4% |
| Total equity and liabilities | 10/49 | €78,542 | €55,978 | -€22,563 | -28.7% |
| Equity | 10/15 | €62,442 | €45,764 | -€16,678 | -26.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Contributions outside capital | 11 | - | €6,200 | +€6,200 | |
| Other | 1109/19 | - | €6,200 | +€6,200 | |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €54,382 | €37,704 | -€16,678 | -30.7% |
| Amounts payable | 17/49 | €16,100 | €10,214 | -€5,885 | -36.6% |
| Amounts payable within one year | 42/48 | €16,100 | €9,815 | -€6,285 | -39.0% |
| Trade debts | 44 | €3,384 | €6,429 | +€3,045 | +90.0% |
| Suppliers | 440/4 | €3,384 | €6,429 | +€3,045 | +90.0% |
| Taxes, remuneration and social security | 45 | €12,366 | €3,036 | -€9,330 | -75.4% |
| Taxes | 450/3 | €6,713 | €392 | -€6,321 | -94.2% |
| Remuneration and social security | 454/9 | €5,652 | €2,644 | -€3,009 | -53.2% |
| Other amounts payable | 47/48 | €350 | €350 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | - | €400 | +€400 | |
| Non-recurring operating income | 76A | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €20,805 | €19,271 | -€1,535 | -7.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,250 | €2,655 | -€1,595 | -37.5% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€10,412 | - | +€10,412 | |
| Other operating charges | 640/8 | €1,382 | €7,333 | +€5,951 | +431% |
| Gross operating margin | 9900 | €378 | €16,271 | +€15,893 | +4,200% |
| Operating profit (loss) | 9901 | -€15,646 | -€12,987 | +€2,659 | +17.0% |
| Financial income | 75/76B | €417 | €30 | -€387 | -92.9% |
| Recurring financial income | 75 | €417 | €30 | -€387 | -92.9% |
| Financial charges | 65/66B | €1,976 | €258 | -€1,718 | -87.0% |
| Recurring financial charges | 65 | €1,976 | €258 | -€1,718 | -87.0% |
| Profit (loss) for the period before taxes | 9903 | -€17,205 | -€13,215 | +€3,990 | +23.2% |
| Income taxes | 67/77 | €167 | €3,463 | +€3,295 | +1,968% |
| Profit (loss) for the period | 9904 | -€17,372 | -€16,678 | +€694 | +4.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€17,372 | -€16,678 | +€694 | +4.0% |
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 18 October 2026 via checked.be.