comtosee: 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.
comtosee
Largest movements
- Cash -€44,989
down €44,989 (-82.3%), from €54,637 to €9,649
mainly Contributions, distributions and other (-€48,882) and Trade debts (-€4,869)
- Tangible fixed assets -€4,581
down €4,581 (-19.9%), from €22,993 to €18,412
of which Furniture and vehicles: -€3,349
- Receivables within one year -€2,055
down €2,055 (-16.7%), from €12,287 to €10,233
of which Trade receivables: -€4,207
- Profit (loss) carried forward -€47,459
down €47,459 (-73.1%), from €64,909 to €17,450
- Trade debts -€4,869
down €4,869 (-36.0%), from €13,520 to €8,651
- Gross operating margin -€35,884
down €35,884 (-79.0%), from €45,431 to €9,547
- Turnover -€34,847
down €34,847 (-58.6%), from €59,489 to €24,642
- Taxes -€6,880
down €6,880 (-84.9%), from €8,107 to €1,227
- Staff costs -€1,397
down €1,397 (-43.4%), from €3,215 to €1,818
- Purchases and services -€1,215
down €1,215 (-6.8%), from €17,804 to €16,589
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 | €89,917 | €38,293 | -€51,625 | -57.4% |
| Fixed assets | 21/28 | €22,993 | €18,412 | -€4,581 | -19.9% |
| Tangible fixed assets | 22/27 | €22,993 | €18,412 | -€4,581 | -19.9% |
| Plant, machinery and equipment | 23 | €9,860 | €8,628 | -€1,233 | -12.5% |
| Furniture and vehicles | 24 | €13,133 | €9,784 | -€3,349 | -25.5% |
| Current assets | 29/58 | €66,925 | €19,881 | -€47,043 | -70.3% |
| Amounts receivable within one year | 40/41 | €12,287 | €10,233 | -€2,055 | -16.7% |
| Trade receivables | 40 | €12,266 | €8,059 | -€4,207 | -34.3% |
| Other amounts receivable | 41 | €21 | €2,174 | +€2,153 | +10,116% |
| Cash at bank and in hand | 54/58 | €54,637 | €9,649 | -€44,989 | -82.3% |
| Total equity and liabilities | 10/49 | €89,917 | €38,293 | -€51,625 | -57.4% |
| Equity | 10/15 | €67,109 | €19,650 | -€47,459 | -70.7% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Capital | 10 | €2,000 | €2,000 | = | 0.0% |
| Issued capital | 100 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €200 | €200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €200 | €200 | = | 0.0% |
| Legal reserve | 130 | €200 | €200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €64,909 | €17,450 | -€47,459 | -73.1% |
| Amounts payable | 17/49 | €22,808 | €18,642 | -€4,166 | -18.3% |
| Amounts payable within one year | 42/48 | €22,808 | €18,642 | -€4,166 | -18.3% |
| Trade debts | 44 | €13,520 | €8,651 | -€4,869 | -36.0% |
| Suppliers | 440/4 | €13,520 | €8,651 | -€4,869 | -36.0% |
| Taxes, remuneration and social security | 45 | €9,288 | €9,992 | +€703 | +7.6% |
| Taxes | 450/3 | €9,288 | €9,992 | +€703 | +7.6% |
| Turnover | 70 | €59,489 | €24,642 | -€34,847 | -58.6% |
| Non-recurring operating income | 76A | €3,746 | €1,493 | -€2,252 | -60.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €17,804 | €16,589 | -€1,215 | -6.8% |
| Remuneration, social security and pensions | 62 | €3,215 | €1,818 | -€1,397 | -43.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,581 | €4,581 | = | 0.0% |
| Other operating charges | 640/8 | €488 | €443 | -€45 | -9.2% |
| Gross operating margin | 9900 | €45,431 | €9,547 | -€35,884 | -79.0% |
| Operating profit (loss) | 9901 | €37,147 | €2,704 | -€34,443 | -92.7% |
| Financial income | 75/76B | - | €90 | +€90 | |
| Recurring financial income | 75 | - | €90 | +€90 | |
| Financial charges | 65/66B | €87 | €143 | +€57 | +65.3% |
| Recurring financial charges | 65 | €87 | €143 | +€57 | +65.3% |
| Profit (loss) for the period before taxes | 9903 | €37,060 | €2,650 | -€34,410 | -92.8% |
| Income taxes | 67/77 | €8,107 | €1,227 | -€6,880 | -84.9% |
| Profit (loss) for the period | 9904 | €28,953 | €1,424 | -€27,530 | -95.1% |
| Profit (loss) for the period to be appropriated | 9905 | €28,953 | €1,424 | -€27,530 | -95.1% |
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 13 October 2026 via checked.be.