COMTRANSFAIR: 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.
COMTRANSFAIR
Largest movements
- Tangible fixed assets +€26,280
up €26,280 (+336%), from €7,825 to €34,105
- Receivables within one year -€19,247
down €19,247 (-75.9%), from €25,363 to €6,117
- Cash +€17,410
up €17,410 (+98.9%), from €17,601 to €35,010
mainly Net result for the year (+€22,417) and Receivables within one year (+€19,247)
- Reserves +€20,000
new in 2025: €20,000
- Other debts +€10,000
new in 2025: €10,000
- Profit (loss) carried forward -€7,583
down €7,583 (-16.8%), from €45,196 to €37,614
- Tax, wage and social debts +€2,060
up €2,060 (+136%), from €1,516 to €3,576
- Gross operating margin +€8,821
up €8,821 (+28.4%), from €31,093 to €39,914
- Taxes +€3,952
up €3,952 (+70.7%), from €5,591 to €9,543
- Depreciation +€1,694
up €1,694 (+38.7%), from €4,377 to €6,071
- Financial income -€1,124
no longer reported in 2025 (was €1,124)
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 | €52,537 | €76,755 | +€24,218 | +46.1% |
| Fixed assets | 21/28 | €7,825 | €34,105 | +€26,280 | +336% |
| Tangible fixed assets | 22/27 | €7,825 | €34,105 | +€26,280 | +336% |
| Furniture and vehicles | 24 | €7,825 | €34,105 | +€26,280 | +336% |
| Current assets | 29/58 | €44,712 | €42,649 | -€2,063 | -4.6% |
| Amounts receivable within one year | 40/41 | €25,363 | €6,117 | -€19,247 | -75.9% |
| Other amounts receivable | 41 | €25,363 | €6,117 | -€19,247 | -75.9% |
| Cash at bank and in hand | 54/58 | €17,601 | €35,010 | +€17,410 | +98.9% |
| Deferred charges and accrued income | 490/1 | €1,748 | €1,522 | -€226 | -12.9% |
| Total equity and liabilities | 10/49 | €52,537 | €76,755 | +€24,218 | +46.1% |
| Equity | 10/15 | €50,196 | €62,614 | +€12,417 | +24.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | - | €20,000 | +€20,000 | |
| Distributable reserves | 133 | - | €20,000 | +€20,000 | |
| Profit (loss) carried forward | 14 | €45,196 | €37,614 | -€7,583 | -16.8% |
| Amounts payable | 17/49 | €2,341 | €14,141 | +€11,800 | +504% |
| Amounts payable within one year | 42/48 | €2,341 | €14,141 | +€11,800 | +504% |
| Trade debts | 44 | €824 | €565 | -€260 | -31.5% |
| Suppliers | 440/4 | €824 | €565 | -€260 | -31.5% |
| Taxes, remuneration and social security | 45 | €1,516 | €3,576 | +€2,060 | +136% |
| Taxes | 450/3 | €1,516 | €3,576 | +€2,060 | +136% |
| Other amounts payable | 47/48 | - | €10,000 | +€10,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,377 | €6,071 | +€1,694 | +38.7% |
| Other operating charges | 640/8 | €1,311 | €1,709 | +€398 | +30.4% |
| Gross operating margin | 9900 | €31,093 | €39,914 | +€8,821 | +28.4% |
| Operating profit (loss) | 9901 | €25,406 | €32,134 | +€6,729 | +26.5% |
| Financial income | 75/76B | €1,124 | - | -€1,124 | |
| Recurring financial income | 75 | €1,124 | - | -€1,124 | |
| Financial charges | 65/66B | €479 | €173 | -€305 | -63.8% |
| Recurring financial charges | 65 | €479 | €173 | -€305 | -63.8% |
| Profit (loss) for the period before taxes | 9903 | €26,050 | €31,961 | +€5,911 | +22.7% |
| Income taxes | 67/77 | €5,591 | €9,543 | +€3,952 | +70.7% |
| Profit (loss) for the period | 9904 | €20,459 | €22,417 | +€1,958 | +9.6% |
| Profit (loss) for the period to be appropriated | 9905 | €20,459 | €22,417 | +€1,958 | +9.6% |
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.