Comico: 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.
Comico
Largest movements
- Tangible fixed assets +€1.5m
up €1.5m (+69.0%), from €2.2m to €3.6m
of which Land and buildings: +€1.5m
- Current investments +€59,550
new in 2025: €59,550
- Revaluation surpluses +€1.6m
new in 2025: €1.6m
- Profit (loss) carried forward -€72,763
down €72,763 (-6.4%), from -€1.1m to -€1.2m
- Other debts +€60,240
up €60,240 (+63.9%), from €94,308 to €154,548
- Financial income +€27,472
up €27,472 (+124645.7%), from €22 to €27,494
- Gross operating margin -€18,754
down €18,754 (-28.8%), from €65,078 to €46,325
- Financial charges +€17,695
up €17,695 (+22398.1%), from €79 to €17,774
- Depreciation +€3,479
up €3,479 (+2.5%), from €140,309 to €143,788
- Other operating charges +€746
up €746 (+5.6%), from €13,444 to €14,191
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.
Cash bridge derived
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 | €2,184,525 | €3,764,150 | +€1.6m | +72.3% |
| Fixed assets | 21/28 | €2,153,082 | €3,638,896 | +€1.5m | +69.0% |
| Tangible fixed assets | 22/27 | €2,153,082 | €3,638,896 | +€1.5m | +69.0% |
| Land and buildings | 22 | €2,144,427 | €3,633,792 | +€1.5m | +69.5% |
| Plant, machinery and equipment | 23 | €8,655 | €5,104 | -€3,551 | -41.0% |
| Current assets | 29/58 | €31,442 | €125,254 | +€93,812 | +298.4% |
| Amounts receivable within one year | 40/41 | - | €8,105 | +€8,105 | |
| Other amounts receivable | 41 | - | €8,105 | +€8,105 | |
| Current investments | 50/53 | - | €59,550 | +€59,550 | |
| Cash at bank and in hand | 54/58 | €14,774 | €34,431 | +€19,657 | +133.1% |
| Deferred charges and accrued income | 490/1 | €16,669 | €23,168 | +€6,499 | +39.0% |
| Total equity and liabilities | 10/49 | €2,184,525 | €3,764,150 | +€1.6m | +72.3% |
| Equity | 10/15 | €1,893,711 | €3,425,824 | +€1.5m | +80.9% |
| Contributions | 10/11 | €2,292,168 | €2,292,168 | = | 0.0% |
| Revaluation surpluses | 12 | - | €1,626,861 | +€1.6m | |
| Reserves | 13 | €736,402 | €714,417 | -€21,985 | -3.0% |
| Tax-exempt reserves | 132 | €549,614 | €527,630 | -€21,985 | -4.0% |
| Distributable reserves | 133 | €186,787 | €186,787 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,134,858 | -€1,207,621 | -€72,763 | -6.4% |
| Provisions and deferred taxes | 16 | €183,206 | €175,878 | -€7,328 | -4.0% |
| Deferred taxes | 168 | €183,206 | €175,878 | -€7,328 | -4.0% |
| Amounts payable | 17/49 | €107,608 | €162,448 | +€54,840 | +51.0% |
| Amounts payable within one year | 42/48 | €107,608 | €162,448 | +€54,840 | +51.0% |
| Trade debts | 44 | €13,094 | €7,900 | -€5,194 | -39.7% |
| Suppliers | 440/4 | €13,094 | €7,900 | -€5,194 | -39.7% |
| Taxes, remuneration and social security | 45 | €205 | - | -€205 | |
| Taxes | 450/3 | €205 | - | -€205 | |
| Other amounts payable | 47/48 | €94,308 | €154,548 | +€60,240 | +63.9% |
| Non-recurring operating income | 76A | €15,000 | - | -€15,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €140,309 | €143,788 | +€3,479 | +2.5% |
| Other operating charges | 640/8 | €13,444 | €14,191 | +€746 | +5.6% |
| Gross operating margin | 9900 | €65,078 | €46,325 | -€18,754 | -28.8% |
| Operating profit (loss) | 9901 | -€88,675 | -€111,653 | -€22,978 | -25.9% |
| Financial income | 75/76B | €22 | €27,494 | +€27,472 | +124645.7% |
| Recurring financial income | 75 | €22 | €27,494 | +€27,472 | +124645.7% |
| Financial charges | 65/66B | €79 | €17,774 | +€17,695 | +22398.1% |
| Recurring financial charges | 65 | €79 | €17,774 | +€17,695 | +22398.1% |
| Profit (loss) for the period before taxes | 9903 | -€88,732 | -€101,933 | -€13,201 | -14.9% |
| Transfer from deferred taxes | 780 | €7,328 | €7,328 | = | 0.0% |
| Income taxes | 67/77 | €205 | €143 | -€62 | -30.4% |
| Profit (loss) for the period | 9904 | -€81,609 | -€94,748 | -€13,139 | -16.1% |
| Transfer from tax-exempt reserves | 789 | €21,985 | €21,985 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€59,624 | -€72,763 | -€13,139 | -22.0% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.