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CARADCOM: 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.

What changed

CARADCOM

BE 0480.001.134
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€47,548
2024 · -€23,314-€24,235
Equity
€227,031
2024 · -€7,869+€234,900
Cash
€18,381
2024 · €11,713+€6,668
Balance sheet total
€334,129
2024 · €66,503+€267,626

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€261,400

    up €261,400 (+490.6%), from €53,281 to €314,681

  • Cash +€6,668

    up €6,668 (+56.9%), from €11,713 to €18,381

    mainly Contributions, distributions and other (+€282,448) and Other debts (+€31,312)

Equity and liabilities
  • Revaluation surpluses +€256,771

    new in 2025: €256,771

  • Profit (loss) carried forward -€47,548

    down €47,548 (-114.4%), from -€41,550 to -€89,099

  • Other debts +€31,312

    up €31,312 (+138.4%), from €22,631 to €53,943

  • Reserves +€25,677

    up €25,677 (+31467.0%), from €82 to €25,759

    of which Distributable reserves: +€25,677

  • Trade debts +€9,194

    up €9,194 (+933.7%), from €985 to €10,179

Income statement
  • Depreciation +€25,778

    up €25,778 (+490.6%), from €5,254 to €31,033

  • Financial charges -€2,922

    down €2,922 (-96.9%), from €3,017 to €95

  • Other operating charges +€1,818

    up €1,818 (+55.9%), from €3,252 to €5,069

  • Financial income +€606

    up €606 (+602.2%), from €101 to €706

  • Taxes +€164

    new in 2025: €164

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€23,314
Gross operating margin -€2
Depreciation -€25,778
Other operating charges -€1,818
Financial income +€606
Financial charges +€2,922
Taxes -€164
Result 2025 -€47,548

Cash bridge derived

cash 2024 to 2025

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.

From operations +€24,432
Investment -€292,433
Financing +€274,668
Cash 2024 €11,713
Net result for the year -€47,548
Depreciation +€31,033
Deferred charges and accrued income +€443
Trade debts +€9,194
Other debts +€31,312
Investment in fixed assets (net) -€292,433
Debts after one year -€7,163
Current portion of long-term debt -€617
Contributions, distributions and other +€282,448
Cash 2025 €18,381
Every line side by side 40 lines
Line Code 2024 2025 Change %
Total assets 20/58 €66,503 €334,129 +€267,626 +402.4%
Fixed assets 21/28 €53,781 €315,181 +€261,400 +486.0%
Tangible fixed assets 22/27 €53,281 €314,681 +€261,400 +490.6%
Land and buildings 22 €53,281 €314,681 +€261,400 +490.6%
Financial fixed assets 28 €500 €500 = 0.0%
Current assets 29/58 €12,723 €18,948 +€6,225 +48.9%
Cash at bank and in hand 54/58 €11,713 €18,381 +€6,668 +56.9%
Deferred charges and accrued income 490/1 €1,010 €567 -€443 -43.8%
Total equity and liabilities 10/49 €66,503 €334,129 +€267,626 +402.4%
Equity 10/15 -€7,869 €227,031 +€234,900
Contributions 10/11 €33,600 €33,600 = 0.0%
Capital 10 €33,600 €33,600 = 0.0%
Issued capital 100 €33,600 €33,600 = 0.0%
Revaluation surpluses 12 - €256,771 +€256,771
Reserves 13 €82 €25,759 +€25,677 +31467.0%
Non-distributable reserves 130/1 €82 €82 = 0.0%
Legal reserve 130 €82 €82 = 0.0%
Distributable reserves 133 - €25,677 +€25,677
Profit (loss) carried forward 14 -€41,550 -€89,099 -€47,548 -114.4%
Amounts payable 17/49 €74,372 €107,098 +€32,726 +44.0%
Amounts payable after more than one year 17 €42,977 €35,814 -€7,163 -16.7%
Financial debts 170/4 €42,977 €35,814 -€7,163 -16.7%
Amounts payable within one year 42/48 €31,395 €71,284 +€39,889 +127.1%
Current portion of amounts payable after more than one year 42 €7,780 €7,163 -€617 -7.9%
Trade debts 44 €985 €10,179 +€9,194 +933.7%
Suppliers 440/4 €985 €10,179 +€9,194 +933.7%
Other amounts payable 47/48 €22,631 €53,943 +€31,312 +138.4%
Goods, raw materials, services and sundry goods 60/61 €11,891 €11,894 +€2 0.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €5,254 €31,033 +€25,778 +490.6%
Other operating charges 640/8 €3,252 €5,069 +€1,818 +55.9%
Gross operating margin 9900 -€11,891 -€11,894 -€2 0.0%
Operating profit (loss) 9901 -€20,397 -€47,996 -€27,598 -135.3%
Financial income 75/76B €101 €706 +€606 +602.2%
Recurring financial income 75 €101 €706 +€606 +602.2%
Financial charges 65/66B €3,017 €95 -€2,922 -96.9%
Recurring financial charges 65 €3,017 €95 -€2,922 -96.9%
Profit (loss) for the period before taxes 9903 -€23,314 -€47,384 -€24,070 -103.2%
Income taxes 67/77 - €164 +€164
Profit (loss) for the period 9904 -€23,314 -€47,548 -€24,235 -104.0%
Profit (loss) for the period to be appropriated 9905 -€23,314 -€47,548 -€24,235 -104.0%

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 28 September 2026 via checked.be.