ComID: what changed
ComID
Largest movements
- Deferred charges and accrued income +€7,974
up €7,974 (+1,171%), from €681 to €8,654
- Cash -€5,139
down €5,139 (-17.3%), from €29,681 to €24,542
mainly Net result for the year (-€8,141) and Deferred charges and accrued income (-€7,974)
- Tangible fixed assets -€2,577
down €2,577 (-83.9%), from €3,071 to €493
of which Other tangible fixed assets: -€2,137
- Profit (loss) carried forward -€8,141
down €8,141 (-9.6%), from €85,045 to €76,904
- Trade debts +€8,039
up €8,039 (+83.7%), from €9,607 to €17,646
- Gross operating margin -€120,246
down €120,246, from €118,469 to -€1,777
- Taxes -€21,904
down €21,904 (-95.0%), from €23,067 to €1,163
- Depreciation -€3,335
down €3,335 (-56.4%), from €5,912 to €2,577
- Staff costs -€2,400
no longer reported in 2025 (was €2,400)
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €99,130 | €100,189 | +€1,060 | +1.1% |
| Fixed assets | 21/28 | €18,126 | €15,548 | -€2,577 | -14.2% |
| Tangible fixed assets | 22/27 | €3,071 | €493 | -€2,577 | -83.9% |
| Furniture and vehicles | 24 | €934 | €493 | -€441 | -47.2% |
| Other tangible fixed assets | 26 | €2,137 | €0 | -€2,137 | -100.0% |
| Financial fixed assets | 28 | €15,055 | €15,055 | = | 0.0% |
| Current assets | 29/58 | €81,004 | €84,641 | +€3,637 | +4.5% |
| Amounts receivable within one year | 40/41 | €50,642 | €51,444 | +€802 | +1.6% |
| Trade receivables | 40 | €26,523 | €21,806 | -€4,717 | -17.8% |
| Other amounts receivable | 41 | €24,120 | €29,639 | +€5,519 | +22.9% |
| Cash at bank and in hand | 54/58 | €29,681 | €24,542 | -€5,139 | -17.3% |
| Deferred charges and accrued income | 490/1 | €681 | €8,654 | +€7,974 | +1,171% |
| Total equity and liabilities | 10/49 | €99,130 | €100,189 | +€1,060 | +1.1% |
| Equity | 10/15 | €88,195 | €80,054 | -€8,141 | -9.2% |
| Contributions | 10/11 | €3,150 | €3,150 | = | 0.0% |
| Profit (loss) carried forward | 14 | €85,045 | €76,904 | -€8,141 | -9.6% |
| Amounts payable | 17/49 | €10,935 | €20,136 | +€9,201 | +84.1% |
| Amounts payable within one year | 42/48 | €10,619 | €19,616 | +€8,997 | +84.7% |
| Trade debts | 44 | €9,607 | €17,646 | +€8,039 | +83.7% |
| Suppliers | 440/4 | €9,607 | €17,646 | +€8,039 | +83.7% |
| Taxes, remuneration and social security | 45 | €1,012 | €1,970 | +€957 | +94.6% |
| Taxes | 450/3 | €1,012 | €1,970 | +€957 | +94.6% |
| Accrued charges and deferred income | 492/3 | €316 | €520 | +€204 | +64.5% |
| Remuneration, social security and pensions | 62 | €2,400 | - | -€2,400 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,912 | €2,577 | -€3,335 | -56.4% |
| Other operating charges | 640/8 | €772 | €1,503 | +€731 | +94.7% |
| Gross operating margin | 9900 | €118,469 | -€1,777 | -€120,246 | |
| Operating profit (loss) | 9901 | €109,385 | -€5,857 | -€115,243 | |
| Financial income | 75/76B | €1,134 | €1,233 | +€99 | +8.7% |
| Recurring financial income | 75 | €1,134 | €1,233 | +€99 | +8.7% |
| Financial charges | 65/66B | €2,408 | €2,353 | -€54 | -2.3% |
| Recurring financial charges | 65 | €2,408 | €2,353 | -€54 | -2.3% |
| Profit (loss) for the period before taxes | 9903 | €108,112 | -€6,978 | -€115,089 | |
| Income taxes | 67/77 | €23,067 | €1,163 | -€21,904 | -95.0% |
| Profit (loss) for the period | 9904 | €85,045 | -€8,141 | -€93,186 | |
| Profit (loss) for the period to be appropriated | 9905 | €85,045 | -€8,141 | -€93,186 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.