COMFORT INTERIEUR: what changed
COMFORT INTERIEUR
Largest movements
- Receivables within one year -€8,907
down €8,907 (-93.4%), from €9,535 to €628
of which Other amounts receivable: -€8,907
- Tangible fixed assets -€2,593
down €2,593 (-22.7%), from €11,421 to €8,828
of which Land and buildings: -€2,593
- Other debts +€19,546
up €19,546 (+282%), from €6,921 to €26,466
- Profit (loss) carried forward -€18,618
down €18,618 (-32.4%), from -€57,417 to -€76,035
- Short-term financial debts -€9,851
down €9,851 (-94.9%), from €10,377 to €526
- Trade debts -€2,577
down €2,577 (-54.6%), from €4,720 to €2,143
- Other operating charges -€12,198
down €12,198 (-96.2%), from €12,686 to €487
- Depreciation -€1,344
down €1,344 (-34.1%), from €3,937 to €2,593
- Gross operating margin -€1,109
down €1,109 (-35.9%), from -€3,086 to -€4,194
- Financial charges -€1,025
down €1,025 (-39.9%), from €2,569 to €1,544
of which Financial charges: -€1,025
- Financial income +€269
new in 2024: €269
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €43,956 | €32,456 | -€11,500 | -26.2% |
| Fixed assets | 21/28 | €11,421 | €8,828 | -€2,593 | -22.7% |
| Tangible fixed assets | 22/27 | €11,421 | €8,828 | -€2,593 | -22.7% |
| Land and buildings | 22 | €11,421 | €8,828 | -€2,593 | -22.7% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €32,535 | €23,628 | -€8,907 | -27.4% |
| Stocks and contracts in progress | 3 | €23,000 | €23,000 | = | 0.0% |
| Contracts in progress | 37 | €23,000 | €23,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €9,535 | €628 | -€8,907 | -93.4% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €9,535 | €628 | -€8,907 | -93.4% |
| Cash at bank and in hand | 54/58 | €0 | - | = | |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €43,956 | €32,456 | -€11,500 | -26.2% |
| Equity | 10/15 | -€31,034 | -€49,652 | -€18,618 | -60.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €7,783 | €7,783 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €5,923 | €5,923 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€57,417 | -€76,035 | -€18,618 | -32.4% |
| Amounts payable | 17/49 | €74,990 | €82,109 | +€7,118 | +9.5% |
| Amounts payable after more than one year | 17 | €52,973 | €52,973 | = | 0.0% |
| Other amounts payable | 178/9 | €52,973 | €52,973 | = | 0.0% |
| Amounts payable within one year | 42/48 | €22,017 | €29,136 | +€7,118 | +32.3% |
| Financial debts | 43 | €10,377 | €526 | -€9,851 | -94.9% |
| Credit institutions | 430/8 | €10,377 | €526 | -€9,851 | -94.9% |
| Trade debts | 44 | €4,720 | €2,143 | -€2,577 | -54.6% |
| Suppliers | 440/4 | €4,720 | €2,143 | -€2,577 | -54.6% |
| Other amounts payable | 47/48 | €6,921 | €26,466 | +€19,546 | +282% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,937 | €2,593 | -€1,344 | -34.1% |
| Other operating charges | 640/8 | €12,686 | €487 | -€12,198 | -96.2% |
| Non-recurring operating charges | 66A | - | €10,068 | +€10,068 | |
| Gross operating margin | 9900 | -€3,086 | -€4,194 | -€1,109 | -35.9% |
| Operating profit (loss) | 9901 | -€19,709 | -€17,343 | +€2,365 | +12.0% |
| Financial income | 75/76B | - | €269 | +€269 | |
| Recurring financial income | 75 | - | €269 | +€269 | |
| Financial charges | 65/66B | €2,569 | €1,544 | -€1,025 | -39.9% |
| Recurring financial charges | 65 | €2,569 | €1,544 | -€1,025 | -39.9% |
| Non-recurring financial charges | 66B | €0 | - | = | |
| Profit (loss) for the period before taxes | 9903 | -€22,278 | -€18,618 | +€3,660 | +16.4% |
| Profit (loss) for the period | 9904 | -€22,278 | -€18,618 | +€3,660 | +16.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€22,278 | -€18,618 | +€3,660 | +16.4% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.