KOMNINOS: 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.
KOMNINOS
Largest movements
- Tangible fixed assets -€30,075
down €30,075 (-5.2%), from €573,250 to €543,175
- Debts after one year -€43,917
down €43,917 (-39.0%), from €112,503 to €68,586
- Other debts +€42,836
up €42,836 (+9.8%), from €438,830 to €481,666
- Profit (loss) carried forward -€30,961
down €30,961 (-6.4%), from -€481,909 to -€512,870
- Gross operating margin -€10,265
down €10,265 (-56.0%), from €18,338 to €8,073
- Depreciation -€2,685
down €2,685 (-8.2%), from €32,760 to €30,075
- Financial charges -€1,251
down €1,251 (-21.8%), from €5,750 to €4,499
- Other operating charges +€622
up €622 (+16.2%), from €3,838 to €4,460
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 | €574,003 | €543,352 | -€30,651 | -5.3% |
| Fixed assets | 21/28 | €573,250 | €543,175 | -€30,075 | -5.2% |
| Tangible fixed assets | 22/27 | €573,250 | €543,175 | -€30,075 | -5.2% |
| Land and buildings | 22 | €573,250 | €543,175 | -€30,075 | -5.2% |
| Current assets | 29/58 | €753 | €177 | -€576 | -76.5% |
| Cash at bank and in hand | 54/58 | €753 | €177 | -€576 | -76.5% |
| Total equity and liabilities | 10/49 | €574,003 | €543,352 | -€30,651 | -5.3% |
| Equity | 10/15 | -€19,856 | -€50,817 | -€30,961 | -156% |
| Contributions | 10/11 | €166,000 | €166,000 | = | 0.0% |
| Reserves | 13 | €296,053 | €296,053 | = | 0.0% |
| Non-distributable reserves | 130/1 | €17,155 | €17,155 | = | 0.0% |
| Reserves not available under the articles | 1311 | €17,155 | €17,155 | = | 0.0% |
| Distributable reserves | 133 | €278,898 | €278,898 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€481,909 | -€512,870 | -€30,961 | -6.4% |
| Amounts payable | 17/49 | €593,859 | €594,169 | +€310 | +0.1% |
| Amounts payable after more than one year | 17 | €112,503 | €68,586 | -€43,917 | -39.0% |
| Financial debts | 170/4 | €112,503 | €68,586 | -€43,917 | -39.0% |
| Amounts payable within one year | 42/48 | €481,356 | €525,583 | +€44,227 | +9.2% |
| Current portion of amounts payable after more than one year | 42 | €42,526 | €43,917 | +€1,391 | +3.3% |
| Other amounts payable | 47/48 | €438,830 | €481,666 | +€42,836 | +9.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €32,760 | €30,075 | -€2,685 | -8.2% |
| Other operating charges | 640/8 | €3,838 | €4,460 | +€622 | +16.2% |
| Gross operating margin | 9900 | €18,338 | €8,073 | -€10,265 | -56.0% |
| Operating profit (loss) | 9901 | -€18,260 | -€26,462 | -€8,202 | -44.9% |
| Financial charges | 65/66B | €5,750 | €4,499 | -€1,251 | -21.8% |
| Recurring financial charges | 65 | €5,750 | €4,499 | -€1,251 | -21.8% |
| Profit (loss) for the period before taxes | 9903 | -€24,010 | -€30,961 | -€6,951 | -29.0% |
| Profit (loss) for the period | 9904 | -€24,010 | -€30,961 | -€6,951 | -29.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€24,010 | -€30,961 | -€6,951 | -29.0% |
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 22 October 2026 via checked.be.