COMFORT WONEN: 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 WONEN
Largest movements
- Tangible fixed assets +€40,471
up €40,471 (+308%), from €13,156 to €53,626
of which Furniture and vehicles: +€40,454
- Cash +€19,062
up €19,062 (+51.1%), from €37,337 to €56,399
mainly Other debts (+€65,878) and Net result for the year (+€35,985)
- Receivables within one year +€6,079
up €6,079 (+42.2%), from €14,400 to €20,480
of which Trade receivables: +€13,762
- Other debts +€65,878
up €65,878 (+1,065%), from €6,183 to €72,061
- Reserves -€41,568
down €41,568 (-82.0%), from €50,668 to €9,100
- Debts after one year +€30,268
new in 2025: €30,268
- Current portion of long-term debt +€8,548
new in 2025: €8,548
- Tax, wage and social debts +€2,582
up €2,582 (+179%), from €1,440 to €4,022
of which Taxes: +€4,022
- Gross operating margin +€24,948
up €24,948 (+71.8%), from €34,752 to €59,700
- Depreciation +€9,107
up €9,107 (+232%), from €3,920 to €13,027
- Taxes +€1,934
up €1,934 (+33.0%), from €5,863 to €7,797
- Financial charges +€1,436
up €1,436 (+813%), from €177 to €1,612
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 | €68,051 | €132,175 | +€64,124 | +94.2% |
| Fixed assets | 21/28 | €13,156 | €53,626 | +€40,471 | +308% |
| Tangible fixed assets | 22/27 | €13,156 | €53,626 | +€40,471 | +308% |
| Plant, machinery and equipment | 23 | €5,702 | €6,274 | +€572 | +10.0% |
| Furniture and vehicles | 24 | €6,898 | €47,352 | +€40,454 | +586% |
| Other tangible fixed assets | 26 | €555 | €0 | -€555 | -100% |
| Current assets | 29/58 | €54,896 | €78,549 | +€23,653 | +43.1% |
| Stocks and contracts in progress | 3 | €1,900 | €1,089 | -€811 | -42.7% |
| Stocks | 30/36 | €1,900 | €1,089 | -€811 | -42.7% |
| Amounts receivable within one year | 40/41 | €14,400 | €20,480 | +€6,079 | +42.2% |
| Trade receivables | 40 | €6,103 | €19,865 | +€13,762 | +225% |
| Other amounts receivable | 41 | €8,297 | €615 | -€7,682 | -92.6% |
| Cash at bank and in hand | 54/58 | €37,337 | €56,399 | +€19,062 | +51.1% |
| Deferred charges and accrued income | 490/1 | €1,258 | €581 | -€677 | -53.8% |
| Total equity and liabilities | 10/49 | €68,051 | €132,175 | +€64,124 | +94.2% |
| Equity | 10/15 | €56,868 | €15,300 | -€41,568 | -73.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €50,668 | €9,100 | -€41,568 | -82.0% |
| Distributable reserves | 133 | €50,668 | €9,100 | -€41,568 | -82.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €11,183 | €116,875 | +€105,692 | +945% |
| Amounts payable after more than one year | 17 | - | €30,268 | +€30,268 | |
| Financial debts | 170/4 | - | €30,268 | +€30,268 | |
| Amounts payable within one year | 42/48 | €11,183 | €86,607 | +€75,424 | +674% |
| Current portion of amounts payable after more than one year | 42 | - | €8,548 | +€8,548 | |
| Trade debts | 44 | €3,561 | €1,977 | -€1,584 | -44.5% |
| Suppliers | 440/4 | €3,561 | €1,977 | -€1,584 | -44.5% |
| Taxes, remuneration and social security | 45 | €1,440 | €4,022 | +€2,582 | +179% |
| Taxes | 450/3 | - | €4,022 | +€4,022 | |
| Remuneration and social security | 454/9 | €1,440 | €0 | -€1,440 | -100% |
| Other amounts payable | 47/48 | €6,183 | €72,061 | +€65,878 | +1,065% |
| Non-recurring operating income | 76A | - | €10,000 | +€10,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,920 | €13,027 | +€9,107 | +232% |
| Other operating charges | 640/8 | €988 | €1,462 | +€474 | +48.0% |
| Gross operating margin | 9900 | €34,752 | €59,700 | +€24,948 | +71.8% |
| Operating profit (loss) | 9901 | €29,844 | €45,212 | +€15,367 | +51.5% |
| Financial income | 75/76B | €393 | €182 | -€211 | -53.7% |
| Recurring financial income | 75 | €393 | €182 | -€211 | -53.7% |
| Financial charges | 65/66B | €177 | €1,612 | +€1,436 | +813% |
| Recurring financial charges | 65 | €177 | €1,612 | +€1,436 | +813% |
| Profit (loss) for the period before taxes | 9903 | €30,061 | €43,782 | +€13,720 | +45.6% |
| Income taxes | 67/77 | €5,863 | €7,797 | +€1,934 | +33.0% |
| Profit (loss) for the period | 9904 | €24,198 | €35,985 | +€11,787 | +48.7% |
| Profit (loss) for the period to be appropriated | 9905 | €24,198 | €35,985 | +€11,787 | +48.7% |
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 27 October 2026 via checked.be.