Komok: 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.
Komok
Largest movements
- Cash +€2,592
up €2,592 (+23.2%), from €11,166 to €13,758
mainly Net result for the year (+€2,674) and Trade debts (+€1)
- Profit (loss) carried forward +€2,674
up €2,674 (+23.2%), from €11,508 to €14,182
- Gross operating margin +€29,942
up €29,942, from -€26,991 to €2,951
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.
Cash bridge derived
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 | €11,846 | €14,521 | +€2,675 | +22.6% |
| Current assets | 29/58 | €11,846 | €14,521 | +€2,675 | +22.6% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €11,166 | €13,758 | +€2,592 | +23.2% |
| Deferred charges and accrued income | 490/1 | €679 | €763 | +€84 | +12.3% |
| Total equity and liabilities | 10/49 | €11,846 | €14,521 | +€2,675 | +22.6% |
| Equity | 10/15 | €11,508 | €14,182 | +€2,674 | +23.2% |
| Profit (loss) carried forward | 14 | €11,508 | €14,182 | +€2,674 | +23.2% |
| Amounts payable | 17/49 | €337 | €339 | +€1 | +0.4% |
| Amounts payable within one year | 42/48 | €337 | €339 | +€1 | +0.4% |
| Trade debts | 44 | €337 | €339 | +€1 | +0.4% |
| Suppliers | 440/4 | €337 | €339 | +€1 | +0.4% |
| Gross operating margin | 9900 | -€26,991 | €2,951 | +€29,942 | |
| Operating profit (loss) | 9901 | -€26,991 | €2,951 | +€29,942 | |
| Financial charges | 65/66B | €466 | €277 | -€189 | -40.6% |
| Recurring financial charges | 65 | €466 | €277 | -€189 | -40.6% |
| Profit (loss) for the period before taxes | 9903 | -€27,457 | €2,674 | +€30,131 | |
| Profit (loss) for the period | 9904 | -€27,457 | €2,674 | +€30,131 | |
| Profit (loss) for the period to be appropriated | 9905 | -€27,457 | €2,674 | +€30,131 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.