COMPTASSION: 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.
COMPTASSION
Largest movements
- Cash -€25,577
down €25,577 (-41.2%), from €62,078 to €36,501
mainly Other debts (-€29,785) and Contributions, distributions and other (-€9,630)
- Receivables within one year -€5,737
down €5,737 (-61.8%), from €9,282 to €3,545
of which Trade receivables: -€4,842
- Other debts -€29,785
down €29,785 (-63.4%), from €46,965 to €17,181
- Tax, wage and social debts -€1,567
down €1,567 (-26.4%), from €5,925 to €4,358
of which Taxes: -€2,567
- Gross operating margin -€15,548
down €15,548 (-54.1%), from €28,725 to €13,177
- Taxes -€2,118
down €2,118 (-40.8%), from €5,190 to €3,072
- Other operating charges +€400
new in 2025: €400
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 | €71,490 | €40,178 | -€31,312 | -43.8% |
| Fixed assets | 21/28 | €30 | €30 | = | 0.0% |
| Financial fixed assets | 28 | €30 | €30 | = | 0.0% |
| Current assets | 29/58 | €71,460 | €40,148 | -€31,312 | -43.8% |
| Amounts receivable within one year | 40/41 | €9,282 | €3,545 | -€5,737 | -61.8% |
| Trade receivables | 40 | €6,462 | €1,620 | -€4,842 | -74.9% |
| Other amounts receivable | 41 | €2,820 | €1,925 | -€895 | -31.7% |
| Cash at bank and in hand | 54/58 | €62,078 | €36,501 | -€25,577 | -41.2% |
| Deferred charges and accrued income | 490/1 | €100 | €102 | +€2 | +2.0% |
| Total equity and liabilities | 10/49 | €71,490 | €40,178 | -€31,312 | -43.8% |
| Equity | 10/15 | €18,600 | €18,600 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Amounts payable | 17/49 | €52,890 | €21,578 | -€31,312 | -59.2% |
| Amounts payable within one year | 42/48 | €52,890 | €21,578 | -€31,312 | -59.2% |
| Trade debts | 44 | - | €39 | +€39 | |
| Suppliers | 440/4 | - | €39 | +€39 | |
| Taxes, remuneration and social security | 45 | €5,925 | €4,358 | -€1,567 | -26.4% |
| Taxes | 450/3 | €5,925 | €3,358 | -€2,567 | -43.3% |
| Remuneration and social security | 454/9 | - | €1,000 | +€1,000 | |
| Other amounts payable | 47/48 | €46,965 | €17,181 | -€29,785 | -63.4% |
| Other operating charges | 640/8 | - | €400 | +€400 | |
| Gross operating margin | 9900 | €28,725 | €13,177 | -€15,548 | -54.1% |
| Operating profit (loss) | 9901 | €28,725 | €12,778 | -€15,947 | -55.5% |
| Financial charges | 65/66B | €74 | €75 | +€1 | +2.0% |
| Recurring financial charges | 65 | €74 | €75 | +€1 | +2.0% |
| Profit (loss) for the period before taxes | 9903 | €28,652 | €12,703 | -€15,949 | -55.7% |
| Income taxes | 67/77 | €5,190 | €3,072 | -€2,118 | -40.8% |
| Profit (loss) for the period | 9904 | €23,461 | €9,630 | -€13,831 | -59.0% |
| Profit (loss) for the period to be appropriated | 9905 | €23,461 | €9,630 | -€13,831 | -59.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.