KOMBINET: 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.
KOMBINET
Largest movements
- Receivables within one year +€726
up €726 (+49.2%), from €1,476 to €2,202
- Other debts +€13,582
up €13,582 (+9.3%), from €146,252 to €159,834
- Profit (loss) carried forward -€8,060
down €8,060 (-5.0%), from -€161,686 to -€169,746
- Debts after one year -€4,761
down €4,761 (-21.6%), from €22,030 to €17,270
- Tax, wage and social debts -€646
no longer reported in 2025 (was €646)
- Current portion of long-term debt +€390
up €390 (+8.9%), from €4,371 to €4,761
- Gross operating margin -€6,641
down €6,641 (-971%), from -€684 to -€7,325
- Other operating charges -€2,728
no longer reported in 2025 (was €2,728)
- Taxes -€646
no longer reported in 2025 (was €646)
- Depreciation -€359
no longer reported in 2025 (was €359)
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 | €30,392 | €30,875 | +€483 | +1.6% |
| Current assets | 29/58 | €30,392 | €30,875 | +€483 | +1.6% |
| Stocks and contracts in progress | 3 | €27,837 | €27,837 | = | 0.0% |
| Stocks | 30/36 | €27,837 | €27,837 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €1,476 | €2,202 | +€726 | +49.2% |
| Other amounts receivable | 41 | €1,476 | €2,202 | +€726 | +49.2% |
| Cash at bank and in hand | 54/58 | €1,079 | €836 | -€243 | -22.5% |
| Total equity and liabilities | 10/49 | €30,392 | €30,875 | +€483 | +1.6% |
| Equity | 10/15 | -€143,086 | -€151,146 | -€8,060 | -5.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | - | -€18,600 | |
| Other | 1109/19 | €18,600 | - | -€18,600 | |
| Profit (loss) carried forward | 14 | -€161,686 | -€169,746 | -€8,060 | -5.0% |
| Amounts payable | 17/49 | €173,478 | €182,021 | +€8,543 | +4.9% |
| Amounts payable after more than one year | 17 | €22,030 | €17,270 | -€4,761 | -21.6% |
| Financial debts | 170/4 | €22,030 | €17,270 | -€4,761 | -21.6% |
| Amounts payable within one year | 42/48 | €151,448 | €164,751 | +€13,304 | +8.8% |
| Current portion of amounts payable after more than one year | 42 | €4,371 | €4,761 | +€390 | +8.9% |
| Trade debts | 44 | €179 | €156 | -€22 | -12.4% |
| Suppliers | 440/4 | €179 | €156 | -€22 | -12.4% |
| Taxes, remuneration and social security | 45 | €646 | - | -€646 | |
| Taxes | 450/3 | €646 | - | -€646 | |
| Other amounts payable | 47/48 | €146,252 | €159,834 | +€13,582 | +9.3% |
| Non-recurring operating income | 76A | €2,300 | - | -€2,300 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €359 | - | -€359 | |
| Other operating charges | 640/8 | €2,728 | - | -€2,728 | |
| Gross operating margin | 9900 | -€684 | -€7,325 | -€6,641 | -971% |
| Operating profit (loss) | 9901 | -€3,771 | -€7,325 | -€3,554 | -94.3% |
| Financial charges | 65/66B | €678 | €735 | +€57 | +8.4% |
| Recurring financial charges | 65 | €678 | €735 | +€57 | +8.4% |
| Profit (loss) for the period before taxes | 9903 | -€4,449 | -€8,060 | -€3,611 | -81.2% |
| Income taxes | 67/77 | €646 | - | -€646 | |
| Profit (loss) for the period | 9904 | -€5,095 | -€8,060 | -€2,965 | -58.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,095 | -€8,060 | -€2,965 | -58.2% |
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 16 October 2026 via checked.be.