COMILONAS: what changed
Two fiscal 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.
What changed
COMILONAS
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€387
2024 · -€470+€82
Equity
€12,018
2024 · €12,405-€387
Cash
-
not filed
Balance sheet total
€12,018
2024 · €12,405-€387
Largest movements
Assets
- Receivables within one year -€387
down €387 (-3.1%), from €12,405 to €12,018
Equity and liabilities
- Profit (loss) carried forward -€387
down €387 (-14.9%), from -€2,595 to -€2,982
Income statement
No income-statement line moved by more than 1% of the activity.
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.
Result 2024
-€470
Staff costs
-€3
Other operating charges
+€85
Result 2025
-€387
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €12,405 | €12,018 | -€387 | -3.1% |
| Current assets | 29/58 | €12,405 | €12,018 | -€387 | -3.1% |
| Amounts receivable within one year | 40/41 | €12,405 | €12,018 | -€387 | -3.1% |
| Other amounts receivable | 41 | €12,405 | €12,018 | -€387 | -3.1% |
| Total equity and liabilities | 10/49 | €12,405 | €12,018 | -€387 | -3.1% |
| Equity | 10/15 | €12,405 | €12,018 | -€387 | -3.1% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,595 | -€2,982 | -€387 | -14.9% |
| Remuneration, social security and pensions | 62 | €384 | €387 | +€3 | +0.8% |
| Other operating charges | 640/8 | €85 | - | -€85 | |
| Operating profit (loss) | 9901 | -€470 | -€387 | +€82 | +17.5% |
| Profit (loss) for the period before taxes | 9903 | -€470 | -€387 | +€82 | +17.5% |
| Profit (loss) for the period | 9904 | -€470 | -€387 | +€82 | +17.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€470 | -€387 | +€82 | +17.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 October 2024 and 31 October 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.