Comtè Invest: 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.
Comtè Invest
Largest movements
- Tangible fixed assets -€17,326
down €17,326 (-4.2%), from €410,281 to €392,955
- Receivables within one year +€5,544
up €5,544 (+26.4%), from €20,979 to €26,523
of which Trade receivables: +€5,544
- Debts after one year -€25,660
down €25,660 (-17.0%), from €150,528 to €124,869
- Profit (loss) carried forward +€6,303
up €6,303 (+3.3%), from -€192,210 to -€185,907
- Other debts +€4,814
up €4,814 (+2.9%), from €166,617 to €171,431
- Gross operating margin +€1,647
up €1,647 (+4.5%), from €36,485 to €38,132
- Financial charges -€532
down €532 (-5.2%), from €10,269 to €9,737
- Other operating charges +€472
up €472 (+11.0%), from €4,293 to €4,765
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €440,343 | €427,214 | -€13,128 | -3.0% |
| Fixed assets | 21/28 | €411,651 | €394,325 | -€17,326 | -4.2% |
| Tangible fixed assets | 22/27 | €410,281 | €392,955 | -€17,326 | -4.2% |
| Land and buildings | 22 | €410,281 | €392,955 | -€17,326 | -4.2% |
| Financial fixed assets | 28 | €1,370 | €1,370 | = | 0.0% |
| Current assets | 29/58 | €28,691 | €32,889 | +€4,198 | +14.6% |
| Amounts receivable within one year | 40/41 | €20,979 | €26,523 | +€5,544 | +26.4% |
| Trade receivables | 40 | - | €5,544 | +€5,544 | |
| Other amounts receivable | 41 | €20,979 | €20,979 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €3,185 | €1,678 | -€1,507 | -47.3% |
| Deferred charges and accrued income | 490/1 | €4,527 | €4,688 | +€161 | +3.6% |
| Total equity and liabilities | 10/49 | €440,343 | €427,214 | -€13,128 | -3.0% |
| Equity | 10/15 | €91,790 | €98,093 | +€6,303 | +6.9% |
| Contributions | 10/11 | €284,000 | €284,000 | = | 0.0% |
| Capital | 10 | €284,000 | €284,000 | = | 0.0% |
| Issued capital | 100 | €284,000 | €284,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€192,210 | -€185,907 | +€6,303 | +3.3% |
| Amounts payable | 17/49 | €348,553 | €329,121 | -€19,432 | -5.6% |
| Amounts payable after more than one year | 17 | €150,528 | €124,869 | -€25,660 | -17.0% |
| Financial debts | 170/4 | €150,528 | €124,869 | -€25,660 | -17.0% |
| Amounts payable within one year | 42/48 | €198,025 | €204,253 | +€6,228 | +3.1% |
| Current portion of amounts payable after more than one year | 42 | €26,363 | €27,740 | +€1,376 | +5.2% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €5,045 | €5,082 | +€37 | +0.7% |
| Suppliers | 440/4 | €5,045 | €5,082 | +€37 | +0.7% |
| Other amounts payable | 47/48 | €166,617 | €171,431 | +€4,814 | +2.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,326 | €17,326 | +€0 | 0.0% |
| Other operating charges | 640/8 | €4,293 | €4,765 | +€472 | +11.0% |
| Gross operating margin | 9900 | €36,485 | €38,132 | +€1,647 | +4.5% |
| Operating profit (loss) | 9901 | €14,865 | €16,040 | +€1,175 | +7.9% |
| Financial income | 75/76B | €3 | €0 | -€3 | -100% |
| Recurring financial income | 75 | €3 | €0 | -€3 | -100% |
| Financial charges | 65/66B | €10,269 | €9,737 | -€532 | -5.2% |
| Recurring financial charges | 65 | €10,269 | €9,737 | -€532 | -5.2% |
| Profit (loss) for the period before taxes | 9903 | €4,599 | €6,303 | +€1,704 | +37.0% |
| Profit (loss) for the period | 9904 | €4,599 | €6,303 | +€1,704 | +37.0% |
| Profit (loss) for the period to be appropriated | 9905 | €4,599 | €6,303 | +€1,704 | +37.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.