RESTORE COMFORT: 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.
RESTORE COMFORT
Largest movements
- Receivables within one year -€2,329
down €2,329 (-24.6%), from €9,456 to €7,127
of which Other amounts receivable: -€2,179
- Profit (loss) carried forward -€4,390
down €4,390 (-259%), from -€1,696 to -€6,086
- Contributions +€1,860
up €1,860 (+30.0%), from €6,200 to €8,060
- Reserves -€1,860
no longer reported in 2024 (was €1,860)
- Trade debts +€1,054
up €1,054 (+169%), from €623 to €1,677
- Short-term financial debts +€1,007
up €1,007 (+40.8%), from €2,469 to €3,476
- Gross operating margin +€1,912
up €1,912 (+91.3%), from -€2,094 to -€182
- Other operating charges -€433
no longer reported in 2024 (was €433)
- Financial income -€195
down €195 (-30.4%), from €641 to €447
- Financial charges +€108
up €108 (+15.4%), from €702 to €810
From the 2022 result to the 2024 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
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2022 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €9,456 | €7,127 | -€2,329 | -24.6% |
| Current assets | 29/58 | €9,456 | €7,127 | -€2,329 | -24.6% |
| Amounts receivable within one year | 40/41 | €9,456 | €7,127 | -€2,329 | -24.6% |
| Trade receivables | 40 | €267 | €117 | -€150 | -56.3% |
| Other amounts receivable | 41 | €9,189 | €7,010 | -€2,179 | -23.7% |
| Total equity and liabilities | 10/49 | €9,456 | €7,127 | -€2,329 | -24.6% |
| Equity | 10/15 | €6,364 | €1,974 | -€4,390 | -69.0% |
| Contributions | 10/11 | €6,200 | €8,060 | +€1,860 | +30.0% |
| Contributions outside capital | 11 | €6,200 | €8,060 | +€1,860 | +30.0% |
| Other | 1109/19 | €6,200 | €8,060 | +€1,860 | +30.0% |
| Reserves | 13 | €1,860 | - | -€1,860 | |
| Non-distributable reserves | 130/1 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | €1,860 | - | -€1,860 | |
| Profit (loss) carried forward | 14 | -€1,696 | -€6,086 | -€4,390 | -259% |
| Amounts payable | 17/49 | €3,092 | €5,152 | +€2,060 | +66.6% |
| Amounts payable within one year | 42/48 | €3,092 | €5,152 | +€2,060 | +66.6% |
| Financial debts | 43 | €2,469 | €3,476 | +€1,007 | +40.8% |
| Credit institutions | 430/8 | €2,469 | €3,476 | +€1,007 | +40.8% |
| Trade debts | 44 | €623 | €1,677 | +€1,054 | +169% |
| Suppliers | 440/4 | €623 | €1,677 | +€1,054 | +169% |
| Other operating charges | 640/8 | €433 | - | -€433 | |
| Gross operating margin | 9900 | -€2,094 | -€182 | +€1,912 | +91.3% |
| Operating profit (loss) | 9901 | -€2,527 | -€182 | +€2,345 | +92.8% |
| Financial income | 75/76B | €641 | €447 | -€195 | -30.4% |
| Recurring financial income | 75 | €641 | €447 | -€195 | -30.4% |
| Financial charges | 65/66B | €702 | €810 | +€108 | +15.4% |
| Recurring financial charges | 65 | €702 | €810 | +€108 | +15.4% |
| Profit (loss) for the period before taxes | 9903 | -€2,587 | -€545 | +€2,042 | +78.9% |
| Profit (loss) for the period | 9904 | -€2,587 | -€545 | +€2,042 | +78.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,587 | -€545 | +€2,042 | +78.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.