COMIGAME: 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.
COMIGAME
Largest movements
- Cash +€352,195
up €352,195 (+81278.2%), from €433 to €352,628
mainly Other debts (+€210,470) and Debts after one year (+€200,752)
- Tangible fixed assets +€289,548
new in 2025: €289,548
- Receivables within one year +€12,268
new in 2025: €12,268
- Other debts +€210,470
up €210,470 (+443.3%), from €47,480 to €257,950
- Debts after one year +€200,752
new in 2025: €200,752
- Trade debts +€192,277
new in 2025: €192,277
- Contributions +€150,000
up €150,000 (+806.5%), from €18,600 to €168,600
- Profit (loss) carried forward -€98,788
down €98,788 (-149.1%), from -€66,261 to -€165,048
- Gross operating margin -€92,273
down €92,273 (-1670.8%), from -€5,523 to -€97,796
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 | €433 | €655,320 | +€654,886 | +151132.3% |
| Fixed assets | 21/28 | - | €290,423 | +€290,423 | |
| Intangible fixed assets | 21 | - | €876 | +€876 | |
| Tangible fixed assets | 22/27 | - | €289,548 | +€289,548 | |
| Assets under construction and advance payments | 27 | - | €289,548 | +€289,548 | |
| Current assets | 29/58 | €433 | €364,896 | +€364,463 | +84109.4% |
| Amounts receivable within one year | 40/41 | - | €12,268 | +€12,268 | |
| Other amounts receivable | 41 | - | €12,268 | +€12,268 | |
| Cash at bank and in hand | 54/58 | €433 | €352,628 | +€352,195 | +81278.2% |
| Total equity and liabilities | 10/49 | €433 | €655,320 | +€654,886 | +151132.3% |
| Equity | 10/15 | -€47,661 | €3,552 | +€51,212 | |
| Contributions | 10/11 | €18,600 | €168,600 | +€150,000 | +806.5% |
| Profit (loss) carried forward | 14 | -€66,261 | -€165,048 | -€98,788 | -149.1% |
| Amounts payable | 17/49 | €48,094 | €651,768 | +€603,674 | +1255.2% |
| Amounts payable after more than one year | 17 | - | €200,752 | +€200,752 | |
| Financial debts | 170/4 | - | €200,752 | +€200,752 | |
| Amounts payable within one year | 42/48 | €48,094 | €451,016 | +€402,922 | +837.8% |
| Trade debts | 44 | - | €192,277 | +€192,277 | |
| Suppliers | 440/4 | - | €192,277 | +€192,277 | |
| Taxes, remuneration and social security | 45 | €614 | €789 | +€175 | +28.5% |
| Taxes | 450/3 | €614 | €789 | +€175 | +28.5% |
| Other amounts payable | 47/48 | €47,480 | €257,950 | +€210,470 | +443.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €64 | +€64 | |
| Other operating charges | 640/8 | - | €400 | +€400 | |
| Gross operating margin | 9900 | -€5,523 | -€97,796 | -€92,273 | -1670.8% |
| Operating profit (loss) | 9901 | -€5,523 | -€98,260 | -€92,737 | -1679.2% |
| Financial charges | 65/66B | €135 | €145 | +€10 | +7.6% |
| Recurring financial charges | 65 | €135 | €145 | +€10 | +7.6% |
| Profit (loss) for the period before taxes | 9903 | -€5,658 | -€98,405 | -€92,748 | -1639.3% |
| Income taxes | 67/77 | €207 | €382 | +€175 | +84.3% |
| Profit (loss) for the period | 9904 | -€5,865 | -€98,788 | -€92,923 | -1584.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,865 | -€98,788 | -€92,923 | -1584.3% |
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 12 October 2026 via checked.be.