Comme Chez Moi by Steve: what changed
Comme Chez Moi by Steve
Largest movements
- Intangible fixed assets -€3,500
down €3,500 (-12.7%), from €27,492 to €23,992
- Tangible fixed assets -€1,381
down €1,381 (-13.2%), from €10,460 to €9,078
- Cash -€1,125
down €1,125 (-51.6%), from €2,181 to €1,056
mainly Trade debts (-€9,353) and Debts after one year (-€7,974)
- Trade debts -€9,353
down €9,353 (-82.1%), from €11,393 to €2,040
- Debts after one year -€7,974
down €7,974 (-25.8%), from €30,855 to €22,881
- Profit (loss) carried forward +€4,893
up €4,893 (+22.1%), from -€22,156 to -€17,263
- Other debts +€3,190
up €3,190 (+165%), from €1,928 to €5,118
- Tax, wage and social debts +€2,679
up €2,679 (+54.7%), from €4,897 to €7,576
of which Taxes: +€3,035
- Gross operating margin +€34,103
up €34,103 (+79.0%), from €43,176 to €77,279
- Other operating charges +€15,906
up €15,906 (+6,433%), from €247 to €16,153
- Staff costs +€9,820
up €9,820 (+28.1%), from €34,941 to €44,761
- Financial charges +€1,309
up €1,309 (+45.9%), from €2,852 to €4,161
- Taxes +€1,212
new in 2025: €1,212
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €44,388 | €38,229 | -€6,159 | -13.9% |
| Fixed assets | 21/28 | €40,352 | €35,470 | -€4,881 | -12.1% |
| Intangible fixed assets | 21 | €27,492 | €23,992 | -€3,500 | -12.7% |
| Tangible fixed assets | 22/27 | €10,460 | €9,078 | -€1,381 | -13.2% |
| Furniture and vehicles | 24 | €10,460 | €9,078 | -€1,381 | -13.2% |
| Financial fixed assets | 28 | €2,400 | €2,400 | = | 0.0% |
| Current assets | 29/58 | €4,037 | €2,759 | -€1,278 | -31.7% |
| Amounts receivable within one year | 40/41 | €1,856 | €1,703 | -€153 | -8.3% |
| Trade receivables | 40 | €1,846 | €1,701 | -€145 | -7.8% |
| Other amounts receivable | 41 | €10 | €1 | -€9 | -87.0% |
| Cash at bank and in hand | 54/58 | €2,181 | €1,056 | -€1,125 | -51.6% |
| Total equity and liabilities | 10/49 | €44,388 | €38,229 | -€6,159 | -13.9% |
| Equity | 10/15 | -€12,156 | -€7,263 | +€4,893 | +40.2% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,156 | -€17,263 | +€4,893 | +22.1% |
| Amounts payable | 17/49 | €56,544 | €45,492 | -€11,052 | -19.5% |
| Amounts payable after more than one year | 17 | €30,855 | €22,881 | -€7,974 | -25.8% |
| Financial debts | 170/4 | €30,855 | €22,881 | -€7,974 | -25.8% |
| Amounts payable within one year | 42/48 | €25,689 | €22,612 | -€3,078 | -12.0% |
| Current portion of amounts payable after more than one year | 42 | €7,471 | €7,877 | +€406 | +5.4% |
| Trade debts | 44 | €11,393 | €2,040 | -€9,353 | -82.1% |
| Suppliers | 440/4 | €11,393 | €2,040 | -€9,353 | -82.1% |
| Taxes, remuneration and social security | 45 | €4,897 | €7,576 | +€2,679 | +54.7% |
| Taxes | 450/3 | €573 | €3,608 | +€3,035 | +530% |
| Remuneration and social security | 454/9 | €4,324 | €3,968 | -€356 | -8.2% |
| Other amounts payable | 47/48 | €1,928 | €5,118 | +€3,190 | +165% |
| Remuneration, social security and pensions | 62 | €34,941 | €44,761 | +€9,820 | +28.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,978 | €6,099 | +€1,121 | +22.5% |
| Other operating charges | 640/8 | €247 | €16,153 | +€15,906 | +6,433% |
| Gross operating margin | 9900 | €43,176 | €77,279 | +€34,103 | +79.0% |
| Operating profit (loss) | 9901 | €3,010 | €10,266 | +€7,256 | +241% |
| Financial charges | 65/66B | €2,852 | €4,161 | +€1,309 | +45.9% |
| Recurring financial charges | 65 | €2,852 | €4,161 | +€1,309 | +45.9% |
| Profit (loss) for the period before taxes | 9903 | €158 | €6,105 | +€5,947 | +3,759% |
| Income taxes | 67/77 | - | €1,212 | +€1,212 | |
| Profit (loss) for the period | 9904 | €158 | €4,893 | +€4,734 | +2,992% |
| Profit (loss) for the period to be appropriated | 9905 | €158 | €4,893 | +€4,734 | +2,992% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.