COMFORT WONING: 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 WONING
Largest movements
- Tangible fixed assets -€7,441
down €7,441 (-3.1%), from €240,024 to €232,583
- Current portion of long-term debt -€12,651
no longer reported in 2025 (was €12,651)
- Profit (loss) carried forward +€5,043
up €5,043 (+33.3%), from €15,161 to €20,204
- Other debts +€3,006
up €3,006 (+12.9%), from €23,226 to €26,232
- Other operating charges -€2,018
down €2,018 (-43.0%), from €4,690 to €2,672
- Taxes +€562
up €562 (+50.2%), from €1,119 to €1,681
- Financial charges -€266
down €266 (-51.5%), from €517 to €251
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 | €243,263 | €236,858 | -€6,405 | -2.6% |
| Fixed assets | 21/28 | €240,024 | €232,583 | -€7,441 | -3.1% |
| Tangible fixed assets | 22/27 | €240,024 | €232,583 | -€7,441 | -3.1% |
| Land and buildings | 22 | €240,024 | €232,583 | -€7,441 | -3.1% |
| Current assets | 29/58 | €3,239 | €4,275 | +€1,036 | +32.0% |
| Amounts receivable within one year | 40/41 | €36 | €319 | +€283 | +786% |
| Trade receivables | 40 | €36 | - | -€36 | |
| Other amounts receivable | 41 | - | €319 | +€319 | |
| Cash at bank and in hand | 54/58 | €3,203 | €3,925 | +€722 | +22.6% |
| Deferred charges and accrued income | 490/1 | - | €30 | +€30 | |
| Total equity and liabilities | 10/49 | €243,263 | €236,858 | -€6,405 | -2.6% |
| Equity | 10/15 | €205,161 | €210,204 | +€5,043 | +2.5% |
| Contributions | 10/11 | €190,000 | €190,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €15,161 | €20,204 | +€5,043 | +33.3% |
| Amounts payable | 17/49 | €38,102 | €26,654 | -€11,448 | -30.0% |
| Amounts payable within one year | 42/48 | €38,102 | €26,654 | -€11,448 | -30.0% |
| Current portion of amounts payable after more than one year | 42 | €12,651 | - | -€12,651 | |
| Trade debts | 44 | €2,106 | €421 | -€1,685 | -80.0% |
| Suppliers | 440/4 | €2,106 | €421 | -€1,685 | -80.0% |
| Taxes, remuneration and social security | 45 | €119 | - | -€119 | |
| Taxes | 450/3 | €119 | - | -€119 | |
| Other amounts payable | 47/48 | €23,226 | €26,232 | +€3,006 | +12.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,442 | €7,442 | -€0 | 0.0% |
| Other operating charges | 640/8 | €4,690 | €2,672 | -€2,018 | -43.0% |
| Gross operating margin | 9900 | €16,976 | €17,088 | +€112 | +0.7% |
| Operating profit (loss) | 9901 | €4,844 | €6,975 | +€2,131 | +44.0% |
| Financial charges | 65/66B | €517 | €251 | -€266 | -51.5% |
| Recurring financial charges | 65 | €517 | €251 | -€266 | -51.5% |
| Profit (loss) for the period before taxes | 9903 | €4,327 | €6,724 | +€2,397 | +55.4% |
| Income taxes | 67/77 | €1,119 | €1,681 | +€562 | +50.2% |
| Profit (loss) for the period | 9904 | €3,208 | €5,043 | +€1,835 | +57.2% |
| Profit (loss) for the period to be appropriated | 9905 | €3,208 | €5,043 | +€1,835 | +57.2% |
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 1 November 2026 via checked.be.