Komito Bouwteam: 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.
Komito Bouwteam
Largest movements
- Receivables within one year -€94,844
down €94,844 (-97.7%), from €97,084 to €2,240
of which Other amounts receivable: -€92,721
- Other debts -€84,742
down €84,742 (-99.2%), from €85,459 to €716
- Trade debts -€6,056
no longer reported in 2025 (was €6,056)
- Profit (loss) carried forward -€4,099
down €4,099 (-10.9%), from -€37,474 to -€41,573
- Other operating charges -€33,550
down €33,550 (-98.4%), from €34,081 to €531
- Write-downs +€5,733
no longer reported in 2025 (was -€5,733)
- Gross operating margin -€4,814
down €4,814, from €1,247 to -€3,568
- Financial charges -€74
no longer reported in 2025 (was €74)
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 | €97,170 | €2,273 | -€94,897 | -97.7% |
| Current assets | 29/58 | €97,170 | €2,273 | -€94,897 | -97.7% |
| Amounts receivable within one year | 40/41 | €97,084 | €2,240 | -€94,844 | -97.7% |
| Trade receivables | 40 | €4,331 | €2,209 | -€2,123 | -49.0% |
| Other amounts receivable | 41 | €92,753 | €32 | -€92,721 | -100.0% |
| Cash at bank and in hand | 54/58 | €86 | €33 | -€53 | -61.7% |
| Total equity and liabilities | 10/49 | €97,170 | €2,273 | -€94,897 | -97.7% |
| Equity | 10/15 | €5,655 | €1,557 | -€4,099 | -72.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €36,930 | €36,930 | = | 0.0% |
| Distributable reserves | 133 | €36,930 | €36,930 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€37,474 | -€41,573 | -€4,099 | -10.9% |
| Amounts payable | 17/49 | €91,515 | €716 | -€90,798 | -99.2% |
| Amounts payable within one year | 42/48 | €91,515 | €716 | -€90,798 | -99.2% |
| Trade debts | 44 | €6,056 | - | -€6,056 | |
| Suppliers | 440/4 | €6,056 | - | -€6,056 | |
| Other amounts payable | 47/48 | €85,459 | €716 | -€84,742 | -99.2% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€5,733 | - | +€5,733 | |
| Other operating charges | 640/8 | €34,081 | €531 | -€33,550 | -98.4% |
| Gross operating margin | 9900 | €1,247 | -€3,568 | -€4,814 | |
| Operating profit (loss) | 9901 | -€27,101 | -€4,099 | +€23,003 | +84.9% |
| Financial charges | 65/66B | €74 | - | -€74 | |
| Recurring financial charges | 65 | €74 | - | -€74 | |
| Profit (loss) for the period before taxes | 9903 | -€27,175 | -€4,099 | +€23,076 | +84.9% |
| Profit (loss) for the period | 9904 | -€27,175 | -€4,099 | +€23,076 | +84.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€27,175 | -€4,099 | +€23,076 | +84.9% |
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 26 October 2026 via checked.be.