Komfoor: what changed
What changed
Komfoor
NACE 47.221, Retail sale of meat and meat products, excluding game and poultry
filed annual accounts (NBB)
Net result for the year
€129,487
2024 · €135,023-€5,536
Equity
€10,182
2024 · €10,695-€513
Cash
€3,707
2024 · €1,345+€2,363
Balance sheet total
€178,259
2024 · €156,386+€21,873
Largest movements
Assets
- Receivables within one year +€33,281
up €33,281 (+41.5%), from €80,160 to €113,440
- Tangible fixed assets -€15,337
down €15,337 (-25.2%), from €60,782 to €45,445
of which Furniture and vehicles: -€12,407
- Cash +€2,363
up €2,363 (+176%), from €1,345 to €3,707
mainly Net result for the year (+€129,487) and Other debts (+€33,703)
Equity and liabilities
- Other debts +€33,703
up €33,703 (+45.7%), from €73,761 to €107,464
- Debts after one year -€12,123
down €12,123 (-42.1%), from €28,763 to €16,640
Income statement
- Financial income -€2,671
down €2,671 (-65.4%), from €4,082 to €1,411
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€135,023
Gross operating margin
-€41
Staff costs
-€1,301
Depreciation
-€609
Other operating charges
-€797
Financial income
-€2,671
Financial charges
+€338
Taxes
-€456
Result 2025
€129,487
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€145,053
Investment
€0
Financing
-€142,690
Cash 2024
€1,345
From operations (derived)
+€145,053
Net result for the year
+€129,487
Depreciation
+€15,587
Stocks and contracts
-€813
Receivables within one year
-€33,281
Deferred charges and accrued income
-€1,003
Trade debts
+€1,759
Tax, wage and social debts
-€387
Other debts
+€33,703
Financing
-€142,690
Debts after one year
-€12,123
Current portion of long-term debt
+€503
Short-term financial debts
-€1,070
Contributions, distributions and other
-€130,000
Cash 2025
€3,707
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €156,386 | €178,259 | +€21,873 | +14.0% |
| Fixed assets | 21/28 | €62,658 | €47,071 | -€15,587 | -24.9% |
| Intangible fixed assets | 21 | €1,876 | €1,626 | -€250 | -13.3% |
| Tangible fixed assets | 22/27 | €60,782 | €45,445 | -€15,337 | -25.2% |
| Plant, machinery and equipment | 23 | €17,070 | €14,140 | -€2,930 | -17.2% |
| Furniture and vehicles | 24 | €43,712 | €31,305 | -€12,407 | -28.4% |
| Current assets | 29/58 | €93,728 | €131,188 | +€37,460 | +40.0% |
| Stocks and contracts in progress | 3 | €9,417 | €10,231 | +€813 | +8.6% |
| Stocks | 30/36 | €9,417 | €10,231 | +€813 | +8.6% |
| Amounts receivable within one year | 40/41 | €80,160 | €113,440 | +€33,281 | +41.5% |
| Other amounts receivable | 41 | €80,160 | €113,440 | +€33,281 | +41.5% |
| Cash at bank and in hand | 54/58 | €1,345 | €3,707 | +€2,363 | +176% |
| Deferred charges and accrued income | 490/1 | €2,807 | €3,810 | +€1,003 | +35.7% |
| Total equity and liabilities | 10/49 | €156,386 | €178,259 | +€21,873 | +14.0% |
| Equity | 10/15 | €10,695 | €10,182 | -€513 | -4.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €7,695 | €7,182 | -€513 | -6.7% |
| Distributable reserves | 133 | €7,695 | €7,182 | -€513 | -6.7% |
| Amounts payable | 17/49 | €145,691 | €168,077 | +€22,386 | +15.4% |
| Amounts payable after more than one year | 17 | €28,763 | €16,640 | -€12,123 | -42.1% |
| Financial debts | 170/4 | €28,763 | €16,640 | -€12,123 | -42.1% |
| Amounts payable within one year | 42/48 | €116,928 | €151,437 | +€34,509 | +29.5% |
| Current portion of amounts payable after more than one year | 42 | €11,620 | €12,123 | +€503 | +4.3% |
| Financial debts | 43 | €6,834 | €5,764 | -€1,070 | -15.7% |
| Credit institutions | 430/8 | €6,834 | €5,764 | -€1,070 | -15.7% |
| Trade debts | 44 | €14,051 | €15,810 | +€1,759 | +12.5% |
| Suppliers | 440/4 | €14,051 | €15,810 | +€1,759 | +12.5% |
| Taxes, remuneration and social security | 45 | €10,661 | €10,275 | -€387 | -3.6% |
| Taxes | 450/3 | €6,646 | €2,861 | -€3,785 | -57.0% |
| Remuneration and social security | 454/9 | €4,015 | €7,414 | +€3,398 | +84.6% |
| Other amounts payable | 47/48 | €73,761 | €107,464 | +€33,703 | +45.7% |
| Remuneration, social security and pensions | 62 | €100,508 | €101,809 | +€1,301 | +1.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,978 | €15,587 | +€609 | +4.1% |
| Other operating charges | 640/8 | €861 | €1,658 | +€797 | +92.5% |
| Gross operating margin | 9900 | €251,940 | €251,899 | -€41 | 0.0% |
| Operating profit (loss) | 9901 | €135,592 | €132,844 | -€2,748 | -2.0% |
| Financial income | 75/76B | €4,082 | €1,411 | -€2,671 | -65.4% |
| Recurring financial income | 75 | €4,082 | €1,411 | -€2,671 | -65.4% |
| Financial charges | 65/66B | €3,986 | €3,648 | -€338 | -8.5% |
| Recurring financial charges | 65 | €3,986 | €3,648 | -€338 | -8.5% |
| Profit (loss) for the period before taxes | 9903 | €135,688 | €130,607 | -€5,080 | -3.7% |
| Income taxes | 67/77 | €665 | €1,120 | +€456 | +68.5% |
| Profit (loss) for the period | 9904 | €135,023 | €129,487 | -€5,536 | -4.1% |
| Profit (loss) for the period to be appropriated | 9905 | €135,023 | €129,487 | -€5,536 | -4.1% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.