CARBON: 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.
CARBON
Largest movements
- Receivables within one year +€14,049
up €14,049 (+33.0%), from €42,549 to €56,599
of which Other amounts receivable: +€14,347
- Cash -€1,687
down €1,687 (-56.1%), from €3,009 to €1,322
mainly Receivables within one year (-€14,049) and Trade debts (-€768)
- Other debts +€10,589
up €10,589 (+88.2%), from €12,005 to €22,594
- Tax, wage and social debts +€2,155
up €2,155 (+87.2%), from €2,472 to €4,627
- Trade debts -€768
no longer reported in 2024 (was €768)
- Gross operating margin +€3,088
up €3,088, from -€973 to €2,115
- Write-downs +€1,465
new in 2024: €1,465
- Other operating charges +€588
up €588 (+50.5%), from €1,163 to €1,751
- Financial income +€425
up €425 (+33.1%), from €1,283 to €1,708
From the 2023 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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €57,485 | €69,872 | +€12,387 | +21.5% |
| Fixed assets | 21/28 | €10,120 | €10,120 | = | 0.0% |
| Financial fixed assets | 28 | €10,120 | €10,120 | = | 0.0% |
| Current assets | 29/58 | €47,365 | €59,752 | +€12,387 | +26.2% |
| Stocks and contracts in progress | 3 | €534 | - | -€534 | |
| Stocks | 30/36 | €534 | - | -€534 | |
| Amounts receivable within one year | 40/41 | €42,549 | €56,599 | +€14,049 | +33.0% |
| Trade receivables | 40 | €605 | €308 | -€297 | -49.2% |
| Other amounts receivable | 41 | €41,944 | €56,291 | +€14,347 | +34.2% |
| Cash at bank and in hand | 54/58 | €3,009 | €1,322 | -€1,687 | -56.1% |
| Deferred charges and accrued income | 490/1 | €1,273 | €1,831 | +€558 | +43.9% |
| Total equity and liabilities | 10/49 | €57,485 | €69,872 | +€12,387 | +21.5% |
| Equity | 10/15 | €42,240 | €42,651 | +€411 | +1.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €12,460 | €12,460 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €10,600 | €10,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,180 | €11,591 | +€411 | +3.7% |
| Amounts payable | 17/49 | €15,245 | €27,221 | +€11,976 | +78.6% |
| Amounts payable within one year | 42/48 | €15,245 | €27,221 | +€11,976 | +78.6% |
| Trade debts | 44 | €768 | - | -€768 | |
| Suppliers | 440/4 | €768 | - | -€768 | |
| Taxes, remuneration and social security | 45 | €2,472 | €4,627 | +€2,155 | +87.2% |
| Taxes | 450/3 | €2,472 | €4,627 | +€2,155 | +87.2% |
| Other amounts payable | 47/48 | €12,005 | €22,594 | +€10,589 | +88.2% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €1,465 | +€1,465 | |
| Other operating charges | 640/8 | €1,163 | €1,751 | +€588 | +50.5% |
| Gross operating margin | 9900 | -€973 | €2,115 | +€3,088 | |
| Operating profit (loss) | 9901 | -€2,137 | -€1,101 | +€1,035 | +48.5% |
| Financial income | 75/76B | €1,283 | €1,708 | +€425 | +33.1% |
| Recurring financial income | 75 | €1,283 | €1,708 | +€425 | +33.1% |
| Financial charges | 65/66B | €175 | €196 | +€21 | +11.8% |
| Recurring financial charges | 65 | €175 | €196 | +€21 | +11.8% |
| Profit (loss) for the period before taxes | 9903 | -€1,029 | €411 | +€1,440 | |
| Profit (loss) for the period | 9904 | -€1,029 | €411 | +€1,440 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,029 | €411 | +€1,440 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.