Comfort Group: 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.
Comfort Group
Largest movements
- Cash -€27
down €27 (-16.0%), from €171 to €143
mainly Net result for the year (-€1,727)
- Profit (loss) carried forward -€1,727
down €1,727 (-65.7%), from -€2,629 to -€4,356
- Other debts +€1,700
up €1,700 (+170.0%), from €1,000 to €2,700
- Gross operating margin -€525
down €525 (-57.1%), from -€919 to -€1,444
- Other operating charges +€123
up €123 (+165.1%), from €75 to €197
- Financial charges +€36
up €36 (+73.5%), from €50 to €86
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 | €1,371 | €1,343 | -€27 | -2.0% |
| Current assets | 29/58 | €1,371 | €1,343 | -€27 | -2.0% |
| Amounts receivable within one year | 40/41 | €1,200 | €1,200 | = | 0.0% |
| Trade receivables | 40 | €1,200 | €1,200 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €171 | €143 | -€27 | -16.0% |
| Total equity and liabilities | 10/49 | €1,371 | €1,343 | -€27 | -2.0% |
| Equity | 10/15 | €371 | -€1,356 | -€1,727 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,629 | -€4,356 | -€1,727 | -65.7% |
| Amounts payable | 17/49 | €1,000 | €2,700 | +€1,700 | +170.0% |
| Amounts payable within one year | 42/48 | €1,000 | €2,700 | +€1,700 | +170.0% |
| Other amounts payable | 47/48 | €1,000 | €2,700 | +€1,700 | +170.0% |
| Other operating charges | 640/8 | €75 | €197 | +€123 | +165.1% |
| Gross operating margin | 9900 | -€919 | -€1,444 | -€525 | -57.1% |
| Operating profit (loss) | 9901 | -€993 | -€1,641 | -€648 | -65.2% |
| Financial charges | 65/66B | €50 | €86 | +€36 | +73.5% |
| Recurring financial charges | 65 | €50 | €86 | +€36 | +73.5% |
| Profit (loss) for the period before taxes | 9903 | -€1,043 | -€1,727 | -€684 | -65.6% |
| Profit (loss) for the period | 9904 | -€1,043 | -€1,727 | -€684 | -65.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,043 | -€1,727 | -€684 | -65.6% |
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 11 October 2026 via checked.be.