CoMove Belgium: 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.
CoMove Belgium
Largest movements
- Receivables within one year +€1,531
up €1,531 (+3.7%), from €41,845 to €43,376
- Deferred charges and accrued income -€883
down €883 (-46.8%), from €1,887 to €1,005
- Trade debts +€1,955
up €1,955 (+88.0%), from €2,221 to €4,176
- Reserves -€1,419
down €1,419 (-5.9%), from €23,902 to €22,483
of which Distributable reserves: -€1,419
- Gross operating margin +€3,734
up €3,734 (+65.8%), from -€5,676 to -€1,943
- Financial income -€883
down €883 (-46.8%), from €1,887 to €1,005
- Other operating charges -€305
down €305 (-43.2%), from €704 to €400
- Financial charges -€61
down €61 (-42.7%), from €142 to €81
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 | €44,723 | €45,258 | +€536 | +1.2% |
| Fixed assets | 21/28 | €750 | €750 | = | 0.0% |
| Financial fixed assets | 28 | €750 | €750 | = | 0.0% |
| Current assets | 29/58 | €43,973 | €44,508 | +€536 | +1.2% |
| Amounts receivable within one year | 40/41 | €41,845 | €43,376 | +€1,531 | +3.7% |
| Other amounts receivable | 41 | €41,845 | €43,376 | +€1,531 | +3.7% |
| Cash at bank and in hand | 54/58 | €240 | €128 | -€113 | -46.9% |
| Deferred charges and accrued income | 490/1 | €1,887 | €1,005 | -€883 | -46.8% |
| Total equity and liabilities | 10/49 | €44,723 | €45,258 | +€536 | +1.2% |
| Equity | 10/15 | €42,502 | €41,083 | -€1,419 | -3.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €23,902 | €22,483 | -€1,419 | -5.9% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €23,902 | €22,483 | -€1,419 | -5.9% |
| Amounts payable | 17/49 | €2,221 | €4,176 | +€1,955 | +88.0% |
| Amounts payable within one year | 42/48 | €2,221 | €4,176 | +€1,955 | +88.0% |
| Trade debts | 44 | €2,221 | €4,176 | +€1,955 | +88.0% |
| Suppliers | 440/4 | €2,221 | €4,176 | +€1,955 | +88.0% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other operating charges | 640/8 | €704 | €400 | -€305 | -43.2% |
| Gross operating margin | 9900 | -€5,676 | -€1,943 | +€3,734 | +65.8% |
| Operating profit (loss) | 9901 | -€6,381 | -€2,342 | +€4,038 | +63.3% |
| Financial income | 75/76B | €1,887 | €1,005 | -€883 | -46.8% |
| Recurring financial income | 75 | €1,887 | €1,005 | -€883 | -46.8% |
| Financial charges | 65/66B | €142 | €81 | -€61 | -42.7% |
| Recurring financial charges | 65 | €142 | €81 | -€61 | -42.7% |
| Profit (loss) for the period before taxes | 9903 | -€4,635 | -€1,419 | +€3,216 | +69.4% |
| Profit (loss) for the period | 9904 | -€4,635 | -€1,419 | +€3,216 | +69.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,635 | -€1,419 | +€3,216 | +69.4% |
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 16 October 2026 via checked.be.