Commixology: 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.
Commixology
Largest movements
- Tangible fixed assets +€14,278
new in 2025: €14,278
- Receivables within one year +€5,686
up €5,686 (+332%), from €1,713 to €7,399
of which Other amounts receivable: +€7,246
- Cash +€1,466
up €1,466 (+5.5%), from €26,636 to €28,102
mainly Net result for the year (+€12,628) and Short-term financial debts (+€8,855)
- Deferred charges and accrued income +€928
up €928 (+203%), from €458 to €1,386
- Reserves +€12,628
up €12,628 (+101%), from €12,520 to €25,148
- Short-term financial debts +€8,855
new in 2025: €8,855
- Trade debts -€1,697
down €1,697 (-32.8%), from €5,172 to €3,475
- Debts after one year +€1,508
new in 2025: €1,508
- Tax, wage and social debts +€1,058
up €1,058 (+11.2%), from €9,446 to €10,504
- Gross operating margin +€3,440
up €3,440 (+19.3%), from €17,843 to €21,283
- Depreciation +€3,222
new in 2025: €3,222
- Financial charges +€427
up €427 (+141%), from €302 to €729
- Other operating charges -€422
down €422 (-51.3%), from €822 to €400
- Taxes +€309
up €309 (+7.4%), from €4,200 to €4,509
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 | €28,807 | €51,165 | +€22,358 | +77.6% |
| Fixed assets | 21/28 | - | €14,278 | +€14,278 | |
| Tangible fixed assets | 22/27 | - | €14,278 | +€14,278 | |
| Furniture and vehicles | 24 | - | €14,278 | +€14,278 | |
| Current assets | 29/58 | €28,807 | €36,887 | +€8,080 | +28.0% |
| Amounts receivable within one year | 40/41 | €1,713 | €7,399 | +€5,686 | +332% |
| Trade receivables | 40 | €1,560 | - | -€1,560 | |
| Other amounts receivable | 41 | €153 | €7,399 | +€7,246 | +4,736% |
| Cash at bank and in hand | 54/58 | €26,636 | €28,102 | +€1,466 | +5.5% |
| Deferred charges and accrued income | 490/1 | €458 | €1,386 | +€928 | +203% |
| Total equity and liabilities | 10/49 | €28,807 | €51,165 | +€22,358 | +77.6% |
| Equity | 10/15 | €14,020 | €26,648 | +€12,628 | +90.1% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | €12,520 | €25,148 | +€12,628 | +101% |
| Distributable reserves | 133 | €12,520 | €25,148 | +€12,628 | +101% |
| Amounts payable | 17/49 | €14,787 | €24,517 | +€9,730 | +65.8% |
| Amounts payable after more than one year | 17 | - | €1,508 | +€1,508 | |
| Financial debts | 170/4 | - | €1,508 | +€1,508 | |
| Amounts payable within one year | 42/48 | €14,787 | €23,009 | +€8,222 | +55.6% |
| Financial debts | 43 | - | €8,855 | +€8,855 | |
| Credit institutions | 430/8 | - | €8,855 | +€8,855 | |
| Trade debts | 44 | €5,172 | €3,475 | -€1,697 | -32.8% |
| Suppliers | 440/4 | €5,172 | €3,475 | -€1,697 | -32.8% |
| Taxes, remuneration and social security | 45 | €9,446 | €10,504 | +€1,058 | +11.2% |
| Taxes | 450/3 | €9,446 | €10,504 | +€1,058 | +11.2% |
| Other amounts payable | 47/48 | €169 | €175 | +€6 | +3.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €3,222 | +€3,222 | |
| Other operating charges | 640/8 | €822 | €400 | -€422 | -51.3% |
| Gross operating margin | 9900 | €17,843 | €21,283 | +€3,440 | +19.3% |
| Operating profit (loss) | 9901 | €17,021 | €17,661 | +€640 | +3.8% |
| Financial income | 75/76B | €1 | €205 | +€204 | +20,400% |
| Recurring financial income | 75 | €1 | €205 | +€204 | +20,400% |
| Financial charges | 65/66B | €302 | €729 | +€427 | +141% |
| Recurring financial charges | 65 | €302 | €729 | +€427 | +141% |
| Profit (loss) for the period before taxes | 9903 | €16,720 | €17,137 | +€417 | +2.5% |
| Income taxes | 67/77 | €4,200 | €4,509 | +€309 | +7.4% |
| Profit (loss) for the period | 9904 | €12,520 | €12,628 | +€108 | +0.9% |
| Profit (loss) for the period to be appropriated | 9905 | €12,520 | €12,628 | +€108 | +0.9% |
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 24 October 2026 via checked.be.