ComFortDom: 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.
ComFortDom
Largest movements
- Receivables within one year +€7,809
up €7,809 (+102%), from €7,620 to €15,429
of which Trade receivables: +€4,262
- Tangible fixed assets -€2,937
down €2,937 (-28.5%), from €10,289 to €7,352
- Cash -€734
down €734 (-36.4%), from €2,015 to €1,281
mainly Receivables within one year (-€7,809) and Investment in fixed assets (net) (-€1,720)
- Deferred charges and accrued income -€446
down €446 (-74.0%), from €602 to €156
- Profit (loss) carried forward +€2,642
up €2,642 (+30.8%), from €8,575 to €11,217
- Tax, wage and social debts +€1,709
up €1,709 (+27.2%), from €6,293 to €8,002
- Trade debts -€659
no longer reported in 2025 (was €659)
- Gross operating margin -€6,290
down €6,290 (-41.2%), from €15,255 to €8,966
- Depreciation +€1,787
up €1,787 (+62.2%), from €2,871 to €4,658
- Taxes -€1,586
down €1,586 (-67.9%), from €2,337 to €751
- Other operating charges -€579
down €579 (-35.7%), from €1,620 to €1,041
- Financial charges +€194
up €194 (+981%), from €20 to €214
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 | €20,527 | €24,219 | +€3,692 | +18.0% |
| Fixed assets | 21/28 | €10,289 | €7,352 | -€2,937 | -28.5% |
| Tangible fixed assets | 22/27 | €10,289 | €7,352 | -€2,937 | -28.5% |
| Furniture and vehicles | 24 | €10,289 | €7,352 | -€2,937 | -28.5% |
| Current assets | 29/58 | €10,237 | €16,867 | +€6,630 | +64.8% |
| Amounts receivable within one year | 40/41 | €7,620 | €15,429 | +€7,809 | +102% |
| Trade receivables | 40 | €1,252 | €5,513 | +€4,262 | +341% |
| Other amounts receivable | 41 | €6,369 | €9,916 | +€3,547 | +55.7% |
| Cash at bank and in hand | 54/58 | €2,015 | €1,281 | -€734 | -36.4% |
| Deferred charges and accrued income | 490/1 | €602 | €156 | -€446 | -74.0% |
| Total equity and liabilities | 10/49 | €20,527 | €24,219 | +€3,692 | +18.0% |
| Equity | 10/15 | €13,575 | €16,217 | +€2,642 | +19.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,575 | €11,217 | +€2,642 | +30.8% |
| Amounts payable | 17/49 | €6,952 | €8,002 | +€1,050 | +15.1% |
| Amounts payable within one year | 42/48 | €6,952 | €8,002 | +€1,050 | +15.1% |
| Trade debts | 44 | €659 | - | -€659 | |
| Suppliers | 440/4 | €659 | - | -€659 | |
| Taxes, remuneration and social security | 45 | €6,293 | €8,002 | +€1,709 | +27.2% |
| Taxes | 450/3 | €6,293 | €8,002 | +€1,709 | +27.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,871 | €4,658 | +€1,787 | +62.2% |
| Other operating charges | 640/8 | €1,620 | €1,041 | -€579 | -35.7% |
| Gross operating margin | 9900 | €15,255 | €8,966 | -€6,290 | -41.2% |
| Operating profit (loss) | 9901 | €10,764 | €3,267 | -€7,498 | -69.7% |
| Financial income | 75/76B | €167 | €340 | +€173 | +103% |
| Recurring financial income | 75 | €167 | €340 | +€173 | +103% |
| Financial charges | 65/66B | €20 | €214 | +€194 | +981% |
| Recurring financial charges | 65 | €20 | €214 | +€194 | +981% |
| Profit (loss) for the period before taxes | 9903 | €10,912 | €3,393 | -€7,519 | -68.9% |
| Income taxes | 67/77 | €2,337 | €751 | -€1,586 | -67.9% |
| Profit (loss) for the period | 9904 | €8,575 | €2,642 | -€5,933 | -69.2% |
| Profit (loss) for the period to be appropriated | 9905 | €8,575 | €2,642 | -€5,933 | -69.2% |
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 28 October 2026 via checked.be.