KomAddict: 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.
KomAddict
Largest movements
- Stocks and contracts +€70,801
new in 2024: €70,801
- Receivables within one year -€47,900
down €47,900 (-84.6%), from €56,619 to €8,719
of which Trade receivables: -€56,619
- Deferred charges and accrued income +€12,012
up €12,012 (+2523.5%), from €476 to €12,488
- Cash +€3,400
new in 2024: €3,400
mainly Receivables within one year (+€47,900) and Net result for the year (+€21,438)
- Financial fixed assets +€2,290
new in 2024: €2,290
- Profit (loss) carried forward +€21,438
up €21,438 (+153.4%), from €13,971 to €35,409
- Tax, wage and social debts +€10,235
up €10,235 (+89.7%), from €11,407 to €21,642
- Debts after one year +€8,668
new in 2024: €8,668
- Other debts -€7,358
no longer reported in 2024 (was €7,358)
- Current portion of long-term debt +€6,588
new in 2024: €6,588
- Gross operating margin +€11,088
up €11,088 (+53.3%), from €20,798 to €31,886
- Financial charges +€2,282
up €2,282 (+920.4%), from €248 to €2,530
- Depreciation +€1,605
up €1,605 (+3647.9%), from €44 to €1,649
- Financial income +€513
new in 2024: €513
- Taxes +€344
up €344 (+5.8%), from €5,986 to €6,330
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.
Cash bridge derived
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 | €58,806 | €98,823 | +€40,017 | +68.0% |
| Fixed assets | 21/28 | €1,711 | €3,416 | +€1,705 | +99.7% |
| Tangible fixed assets | 22/27 | €1,711 | €1,126 | -€585 | -34.2% |
| Furniture and vehicles | 24 | €1,711 | €1,126 | -€585 | -34.2% |
| Financial fixed assets | 28 | - | €2,290 | +€2,290 | |
| Current assets | 29/58 | €57,095 | €95,407 | +€38,312 | +67.1% |
| Stocks and contracts in progress | 3 | - | €70,801 | +€70,801 | |
| Stocks | 30/36 | - | €70,801 | +€70,801 | |
| Amounts receivable within one year | 40/41 | €56,619 | €8,719 | -€47,900 | -84.6% |
| Trade receivables | 40 | €56,619 | - | -€56,619 | |
| Other amounts receivable | 41 | - | €8,719 | +€8,719 | |
| Cash at bank and in hand | 54/58 | - | €3,400 | +€3,400 | |
| Deferred charges and accrued income | 490/1 | €476 | €12,488 | +€12,012 | +2523.5% |
| Total equity and liabilities | 10/49 | €58,806 | €98,823 | +€40,017 | +68.0% |
| Equity | 10/15 | €16,971 | €38,409 | +€21,438 | +126.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,971 | €35,409 | +€21,438 | +153.4% |
| Amounts payable | 17/49 | €41,835 | €60,415 | +€18,580 | +44.4% |
| Amounts payable after more than one year | 17 | - | €8,668 | +€8,668 | |
| Financial debts | 170/4 | - | €8,668 | +€8,668 | |
| Amounts payable within one year | 42/48 | €41,835 | €47,869 | +€6,034 | +14.4% |
| Current portion of amounts payable after more than one year | 42 | - | €6,588 | +€6,588 | |
| Financial debts | 43 | €1,210 | - | -€1,210 | |
| Credit institutions | 430/8 | €1,210 | - | -€1,210 | |
| Trade debts | 44 | €17,799 | €19,640 | +€1,841 | +10.3% |
| Suppliers | 440/4 | €17,799 | €19,640 | +€1,841 | +10.3% |
| Advances received on contracts in progress | 46 | €4,061 | - | -€4,061 | |
| Taxes, remuneration and social security | 45 | €11,407 | €21,642 | +€10,235 | +89.7% |
| Taxes | 450/3 | €11,407 | €21,642 | +€10,235 | +89.7% |
| Other amounts payable | 47/48 | €7,358 | - | -€7,358 | |
| Accrued charges and deferred income | 492/3 | - | €3,877 | +€3,877 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €44 | €1,649 | +€1,605 | +3647.9% |
| Other operating charges | 640/8 | €549 | €451 | -€98 | -17.8% |
| Gross operating margin | 9900 | €20,798 | €31,886 | +€11,088 | +53.3% |
| Operating profit (loss) | 9901 | €20,205 | €29,786 | +€9,581 | +47.4% |
| Financial income | 75/76B | - | €513 | +€513 | |
| Recurring financial income | 75 | - | €513 | +€513 | |
| Financial charges | 65/66B | €248 | €2,530 | +€2,282 | +920.4% |
| Recurring financial charges | 65 | €248 | €2,530 | +€2,282 | +920.4% |
| Profit (loss) for the period before taxes | 9903 | €19,957 | €27,769 | +€7,812 | +39.1% |
| Income taxes | 67/77 | €5,986 | €6,330 | +€344 | +5.8% |
| Profit (loss) for the period | 9904 | €13,971 | €21,438 | +€7,467 | +53.4% |
| Profit (loss) for the period to be appropriated | 9905 | €13,971 | €21,438 | +€7,467 | +53.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.