Común Interiors: 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.
Común Interiors
Largest movements
- Receivables within one year +€7,176
up €7,176 (+153%), from €4,676 to €11,852
of which Trade receivables: +€7,199
- Cash -€1,556
down €1,556 (-69.2%), from €2,248 to €692
mainly Receivables within one year (-€7,176) and Net result for the year (-€4,616)
- Intangible fixed assets -€249
down €249 (-3.7%), from €6,749 to €6,500
- Other debts +€6,016
up €6,016 (+55.2%), from €10,900 to €16,916
- Profit (loss) carried forward -€4,616
down €4,616 (-615%), from -€750 to -€5,366
- Trade debts +€3,144
up €3,144 (+933%), from €337 to €3,481
- Tax, wage and social debts +€888
new in 2025: €888
- Gross operating margin -€1,924
down €1,924, from €341 to -€1,583
- Depreciation +€1,667
up €1,667 (+232%), from €718 to €2,385
- Other operating charges +€132
up €132 (+34.2%), from €387 to €520
- Financial charges +€114
up €114 (+842%), from €14 to €128
- Financial income -€28
down €28 (-100%), from €28 to €0
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 | €13,997 | €19,419 | +€5,422 | +38.7% |
| Fixed assets | 21/28 | €6,749 | €6,500 | -€249 | -3.7% |
| Intangible fixed assets | 21 | €6,749 | €6,500 | -€249 | -3.7% |
| Current assets | 29/58 | €7,248 | €12,918 | +€5,671 | +78.2% |
| Amounts receivable within one year | 40/41 | €4,676 | €11,852 | +€7,176 | +153% |
| Trade receivables | 40 | €4,266 | €11,465 | +€7,199 | +169% |
| Other amounts receivable | 41 | €410 | €387 | -€23 | -5.7% |
| Cash at bank and in hand | 54/58 | €2,248 | €692 | -€1,556 | -69.2% |
| Deferred charges and accrued income | 490/1 | €323 | €374 | +€51 | +15.7% |
| Total equity and liabilities | 10/49 | €13,997 | €19,419 | +€5,422 | +38.7% |
| Equity | 10/15 | €2,750 | -€1,866 | -€4,616 | |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€750 | -€5,366 | -€4,616 | -615% |
| Amounts payable | 17/49 | €11,247 | €21,285 | +€10,038 | +89.2% |
| Amounts payable within one year | 42/48 | €11,237 | €21,285 | +€10,048 | +89.4% |
| Trade debts | 44 | €337 | €3,481 | +€3,144 | +933% |
| Suppliers | 440/4 | €337 | €3,481 | +€3,144 | +933% |
| Taxes, remuneration and social security | 45 | - | €888 | +€888 | |
| Taxes | 450/3 | - | €888 | +€888 | |
| Other amounts payable | 47/48 | €10,900 | €16,916 | +€6,016 | +55.2% |
| Accrued charges and deferred income | 492/3 | €10 | €0 | -€10 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €718 | €2,385 | +€1,667 | +232% |
| Other operating charges | 640/8 | €387 | €520 | +€132 | +34.2% |
| Gross operating margin | 9900 | €341 | -€1,583 | -€1,924 | |
| Operating profit (loss) | 9901 | -€765 | -€4,488 | -€3,723 | -487% |
| Financial income | 75/76B | €28 | €0 | -€28 | -100% |
| Recurring financial income | 75 | €28 | €0 | -€28 | -100% |
| Financial charges | 65/66B | €14 | €128 | +€114 | +842% |
| Recurring financial charges | 65 | €14 | €128 | +€114 | +842% |
| Profit (loss) for the period before taxes | 9903 | -€750 | -€4,616 | -€3,866 | -515% |
| Profit (loss) for the period | 9904 | -€750 | -€4,616 | -€3,866 | -515% |
| Profit (loss) for the period to be appropriated | 9905 | -€750 | -€4,616 | -€3,866 | -515% |
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.