Comfort Home: 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 Home
Largest movements
- Deferred charges and accrued income +€3,919
up €3,919 (+29.8%), from €13,150 to €17,068
- Trade debts +€6,323
up €6,323 (+42.0%), from €15,061 to €21,385
- Profit (loss) carried forward -€3,273
down €3,273 (-9.2%), from -€35,682 to -€38,955
- Tax, wage and social debts +€883
up €883 (+27.5%), from €3,207 to €4,090
- Taxes +€3,876
up €3,876 (+2,566%), from €151 to €4,027
- Gross operating margin +€3,541
up €3,541 (+45.9%), from €7,722 to €11,263
- Financial charges +€1,424
up €1,424 (+1,474%), from €97 to €1,521
- Other operating charges +€279
up €279 (+3.9%), from €7,060 to €7,338
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €49,264 | €53,198 | +€3,934 | +8.0% |
| Fixed assets | 21/28 | €36,092 | €36,092 | = | 0.0% |
| Tangible fixed assets | 22/27 | €36,092 | €36,092 | = | 0.0% |
| Land and buildings | 22 | €36,092 | €36,092 | = | 0.0% |
| Current assets | 29/58 | €13,173 | €17,106 | +€3,934 | +29.9% |
| Cash at bank and in hand | 54/58 | €23 | €38 | +€15 | +63.7% |
| Deferred charges and accrued income | 490/1 | €13,150 | €17,068 | +€3,919 | +29.8% |
| Total equity and liabilities | 10/49 | €49,264 | €53,198 | +€3,934 | +8.0% |
| Equity | 10/15 | €30,624 | €27,351 | -€3,273 | -10.7% |
| Contributions | 10/11 | €65,100 | €65,100 | = | 0.0% |
| Capital | 10 | €65,100 | €65,100 | = | 0.0% |
| Issued capital | 100 | €65,100 | €65,100 | = | 0.0% |
| Reserves | 13 | €1,206 | €1,206 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,206 | €1,206 | = | 0.0% |
| Legal reserve | 130 | €1,206 | €1,206 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€35,682 | -€38,955 | -€3,273 | -9.2% |
| Amounts payable | 17/49 | €18,640 | €25,847 | +€7,207 | +38.7% |
| Amounts payable within one year | 42/48 | €18,640 | €25,847 | +€7,207 | +38.7% |
| Trade debts | 44 | €15,061 | €21,385 | +€6,323 | +42.0% |
| Suppliers | 440/4 | €15,061 | €21,385 | +€6,323 | +42.0% |
| Taxes, remuneration and social security | 45 | €3,207 | €4,090 | +€883 | +27.5% |
| Taxes | 450/3 | €3,207 | €4,090 | +€883 | +27.5% |
| Other amounts payable | 47/48 | €372 | €372 | = | 0.0% |
| Non-recurring operating income | 76A | - | €4,008 | +€4,008 | |
| Other operating charges | 640/8 | €7,060 | €7,338 | +€279 | +3.9% |
| Non-recurring operating charges | 66A | - | €1,650 | +€1,650 | |
| Gross operating margin | 9900 | €7,722 | €11,263 | +€3,541 | +45.9% |
| Operating profit (loss) | 9901 | €663 | €2,275 | +€1,612 | +243% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €97 | €1,521 | +€1,424 | +1,474% |
| Recurring financial charges | 65 | €97 | €1,521 | +€1,424 | +1,474% |
| Profit (loss) for the period before taxes | 9903 | €566 | €754 | +€188 | +33.2% |
| Income taxes | 67/77 | €151 | €4,027 | +€3,876 | +2,566% |
| Profit (loss) for the period | 9904 | €415 | -€3,273 | -€3,688 | |
| Profit (loss) for the period to be appropriated | 9905 | €415 | -€3,273 | -€3,688 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.