COMFORT IMMO: 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 IMMO
Largest movements
- Tangible fixed assets -€10,666
down €10,666 (-5.6%), from €188,840 to €178,174
of which Land and buildings: -€10,306
- Receivables within one year +€6,404
up €6,404 (+78.6%), from €8,143 to €14,547
of which Trade receivables: +€5,993
- Debts after one year -€12,716
down €12,716 (-9.6%), from €132,860 to €120,144
- Reserves +€9,832
up €9,832 (+36.7%), from €26,821 to €36,653
- Tax, wage and social debts +€5,245
up €5,245 (+134%), from €3,905 to €9,150
- Trade debts -€4,395
down €4,395 (-41.2%), from €10,656 to €6,261
- Gross operating margin +€2,718
up €2,718 (+10.4%), from €26,229 to €28,947
- Taxes +€1,260
up €1,260 (+54.3%), from €2,319 to €3,579
- Other operating charges -€463
down €463 (-26.6%), from €1,741 to €1,278
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 | €196,983 | €192,762 | -€4,221 | -2.1% |
| Fixed assets | 21/28 | €188,840 | €178,174 | -€10,666 | -5.6% |
| Tangible fixed assets | 22/27 | €188,840 | €178,174 | -€10,666 | -5.6% |
| Land and buildings | 22 | €185,956 | €175,650 | -€10,306 | -5.5% |
| Plant, machinery and equipment | 23 | €2,885 | €2,524 | -€361 | -12.5% |
| Current assets | 29/58 | €8,143 | €14,588 | +€6,445 | +79.1% |
| Amounts receivable within one year | 40/41 | €8,143 | €14,547 | +€6,404 | +78.6% |
| Trade receivables | 40 | €7,144 | €13,137 | +€5,993 | +83.9% |
| Other amounts receivable | 41 | €999 | €1,410 | +€411 | +41.1% |
| Cash at bank and in hand | 54/58 | €0 | - | = | |
| Deferred charges and accrued income | 490/1 | - | €41 | +€41 | |
| Total equity and liabilities | 10/49 | €196,983 | €192,762 | -€4,221 | -2.1% |
| Equity | 10/15 | €30,821 | €40,653 | +€9,832 | +31.9% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €26,821 | €36,653 | +€9,832 | +36.7% |
| Distributable reserves | 133 | €26,821 | €36,653 | +€9,832 | +36.7% |
| Amounts payable | 17/49 | €166,162 | €152,109 | -€14,053 | -8.5% |
| Amounts payable after more than one year | 17 | €132,860 | €120,144 | -€12,716 | -9.6% |
| Financial debts | 170/4 | €132,860 | €120,144 | -€12,716 | -9.6% |
| Amounts payable within one year | 42/48 | €31,953 | €30,834 | -€1,119 | -3.5% |
| Current portion of amounts payable after more than one year | 42 | €12,882 | €12,716 | -€166 | -1.3% |
| Financial debts | 43 | - | €73 | +€73 | |
| Credit institutions | 430/8 | - | €73 | +€73 | |
| Trade debts | 44 | €10,656 | €6,261 | -€4,395 | -41.2% |
| Suppliers | 440/4 | €10,656 | €6,261 | -€4,395 | -41.2% |
| Taxes, remuneration and social security | 45 | €3,905 | €9,150 | +€5,245 | +134% |
| Taxes | 450/3 | €3,905 | €9,150 | +€5,245 | +134% |
| Other amounts payable | 47/48 | €4,510 | €2,633 | -€1,877 | -41.6% |
| Accrued charges and deferred income | 492/3 | €1,349 | €1,132 | -€218 | -16.1% |
| Non-recurring operating income | 76A | €74 | €76 | +€2 | +2.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,666 | €10,666 | = | 0.0% |
| Other operating charges | 640/8 | €1,741 | €1,278 | -€463 | -26.6% |
| Gross operating margin | 9900 | €26,229 | €28,947 | +€2,718 | +10.4% |
| Operating profit (loss) | 9901 | €13,822 | €17,002 | +€3,181 | +23.0% |
| Financial income | 75/76B | - | €41 | +€41 | |
| Recurring financial income | 75 | - | €41 | +€41 | |
| Financial charges | 65/66B | €3,634 | €3,633 | -€1 | 0.0% |
| Recurring financial charges | 65 | €3,634 | €3,633 | -€1 | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €10,188 | €13,411 | +€3,223 | +31.6% |
| Income taxes | 67/77 | €2,319 | €3,579 | +€1,260 | +54.3% |
| Profit (loss) for the period | 9904 | €7,869 | €9,832 | +€1,963 | +24.9% |
| Profit (loss) for the period to be appropriated | 9905 | €7,869 | €9,832 | +€1,963 | +24.9% |
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 30 October 2026 via checked.be.