CAR.V et MACAM: what changed
What changed
CAR.V et MACAM
filed annual accounts (NBB)
Net result for the year
-€2,030
2022 · -€6,362+€4,331
Equity
€36,587
2022 · €38,618-€2,030
Cash
€36,538
2022 · €38,568-€2,030
Balance sheet total
€36,587
2022 · €38,618-€2,030
Largest movements
Assets
- Cash -€2,030
down €2,030 (-5.3%), from €38,568 to €36,538
mainly Net result for the year (-€2,030)
Equity and liabilities
- Profit (loss) carried forward -€2,030
down €2,030 (-0.8%), from -€245,625 to -€247,655
Income statement
- Gross operating margin -€176,013
down €176,013, from €173,982 to -€2,030
- Depreciation -€12,664
no longer reported in 2023 (was €12,664)
Change in the result, 2022 to 2023
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2022
-€6,362
Gross operating margin
-€176,013
Depreciation
+€12,664
Other operating items
+€167,680
Result 2023
-€2,030
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2022 and 2023 balance sheets and the 2023 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€2,030
Investment
€0
Financing
€0
Cash 2022
€38,568
From operations (derived)
-€2,030
Net result for the year
-€2,030
Cash 2023
€36,538
takes cash out
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €38,618 | €36,587 | -€2,030 | -5.3% |
| Fixed assets | 21/28 | €50 | €50 | = | 0.0% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €38,568 | €36,538 | -€2,030 | -5.3% |
| Cash at bank and in hand | 54/58 | €38,568 | €36,538 | -€2,030 | -5.3% |
| Total equity and liabilities | 10/49 | €38,618 | €36,587 | -€2,030 | -5.3% |
| Equity | 10/15 | €38,618 | €36,587 | -€2,030 | -5.3% |
| Reserves | 13 | €284,242 | €284,242 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,209 | €2,209 | = | 0.0% |
| Legal reserve | 130 | €2,209 | €2,209 | = | 0.0% |
| Tax-exempt reserves | 132 | €282,034 | €282,034 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€245,625 | -€247,655 | -€2,030 | -0.8% |
| Non-recurring operating income | 76A | €195,744 | - | -€195,744 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,664 | - | -€12,664 | |
| Non-recurring operating charges | 66A | €167,680 | - | -€167,680 | |
| Gross operating margin | 9900 | €173,982 | -€2,030 | -€176,013 | |
| Operating profit (loss) | 9901 | -€6,362 | -€2,030 | +€4,331 | +68.1% |
| Profit (loss) for the period before taxes | 9903 | -€6,362 | -€2,030 | +€4,331 | +68.1% |
| Profit (loss) for the period | 9904 | -€6,362 | -€2,030 | +€4,331 | +68.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,362 | -€2,030 | +€4,331 | +68.1% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.