Comexy: 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.
Comexy
Largest movements
- Intangible fixed assets +€142,442
new in 2025: €142,442
- Tangible fixed assets +€31,416
up €31,416 (+72.0%), from €43,637 to €75,053
of which Plant, machinery and equipment: +€46,997
- Cash +€15,847
up €15,847 (+155%), from €10,230 to €26,077
mainly Debts after one year (+€151,673) and Current portion of long-term debt (+€27,528)
- Stocks and contracts +€5,000
new in 2025: €5,000
- Deferred charges and accrued income +€4,496
new in 2025: €4,496
- Debts after one year +€151,673
up €151,673 (+717%), from €21,142 to €172,815
of which Other amounts payable: +€80,000
- Current portion of long-term debt +€27,528
up €27,528 (+200%), from €13,755 to €41,284
- Tax, wage and social debts +€9,236
up €9,236 (+1,406%), from €657 to €9,893
- Trade debts +€7,276
up €7,276 (+394%), from €1,847 to €9,123
- Profit (loss) carried forward +€6,332
up €6,332 (+57.7%), from €10,975 to €17,307
- Gross operating margin +€19,296
up €19,296 (+111%), from €17,353 to €36,649
- Depreciation +€11,185
up €11,185 (+74.8%), from €14,958 to €26,142
- Financial charges +€641
up €641 (+37.5%), from €1,710 to €2,351
- Taxes +€451
up €451 (+55.2%), from €817 to €1,267
- Other operating charges +€427
up €427 (+251%), from €170 to €597
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 | €69,146 | €272,128 | +€202,982 | +294% |
| Fixed assets | 21/28 | €43,637 | €217,494 | +€173,858 | +398% |
| Intangible fixed assets | 21 | - | €142,442 | +€142,442 | |
| Tangible fixed assets | 22/27 | €43,637 | €75,053 | +€31,416 | +72.0% |
| Land and buildings | 22 | €1,202 | €901 | -€300 | -25.0% |
| Plant, machinery and equipment | 23 | €765 | €47,762 | +€46,997 | +6,143% |
| Furniture and vehicles | 24 | €41,670 | €26,389 | -€15,280 | -36.7% |
| Current assets | 29/58 | €25,509 | €54,633 | +€29,124 | +114% |
| Stocks and contracts in progress | 3 | - | €5,000 | +€5,000 | |
| Stocks | 30/36 | - | €5,000 | +€5,000 | |
| Amounts receivable within one year | 40/41 | €15,279 | €19,060 | +€3,781 | +24.7% |
| Trade receivables | 40 | €6,343 | €15,841 | +€9,498 | +150% |
| Other amounts receivable | 41 | €8,936 | €3,220 | -€5,717 | -64.0% |
| Cash at bank and in hand | 54/58 | €10,230 | €26,077 | +€15,847 | +155% |
| Deferred charges and accrued income | 490/1 | - | €4,496 | +€4,496 | |
| Total equity and liabilities | 10/49 | €69,146 | €272,128 | +€202,982 | +294% |
| Equity | 10/15 | €29,575 | €35,907 | +€6,332 | +21.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,975 | €17,307 | +€6,332 | +57.7% |
| Amounts payable | 17/49 | €39,570 | €236,221 | +€196,651 | +497% |
| Amounts payable after more than one year | 17 | €21,142 | €172,815 | +€151,673 | +717% |
| Financial debts | 170/4 | €21,142 | €92,815 | +€71,673 | +339% |
| Other amounts payable | 178/9 | - | €80,000 | +€80,000 | |
| Amounts payable within one year | 42/48 | €18,428 | €63,406 | +€44,978 | +244% |
| Current portion of amounts payable after more than one year | 42 | €13,755 | €41,284 | +€27,528 | +200% |
| Trade debts | 44 | €1,847 | €9,123 | +€7,276 | +394% |
| Suppliers | 440/4 | €1,847 | €9,123 | +€7,276 | +394% |
| Taxes, remuneration and social security | 45 | €657 | €9,893 | +€9,236 | +1,406% |
| Taxes | 450/3 | €657 | €9,893 | +€9,236 | +1,406% |
| Other amounts payable | 47/48 | €2,169 | €3,106 | +€937 | +43.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,958 | €26,142 | +€11,185 | +74.8% |
| Other operating charges | 640/8 | €170 | €597 | +€427 | +251% |
| Gross operating margin | 9900 | €17,353 | €36,649 | +€19,296 | +111% |
| Operating profit (loss) | 9901 | €2,225 | €9,910 | +€7,685 | +345% |
| Financial income | 75/76B | €0 | €40 | +€40 | +8,809% |
| Recurring financial income | 75 | €0 | €40 | +€40 | +8,809% |
| Financial charges | 65/66B | €1,710 | €2,351 | +€641 | +37.5% |
| Recurring financial charges | 65 | €1,710 | €2,351 | +€641 | +37.5% |
| Profit (loss) for the period before taxes | 9903 | €516 | €7,599 | +€7,083 | +1,373% |
| Income taxes | 67/77 | €817 | €1,267 | +€451 | +55.2% |
| Profit (loss) for the period | 9904 | -€301 | €6,332 | +€6,632 | |
| Profit (loss) for the period to be appropriated | 9905 | -€301 | €6,332 | +€6,632 |
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 24 October 2026 via checked.be.