Carbonwise: 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.
Carbonwise
Largest movements
- Cash +€19,501
up €19,501 (+2,422%), from €805 to €20,306
mainly Other debts (+€13,940) and Trade debts (+€8,819)
- Receivables within one year +€3,305
up €3,305 (+739%), from €447 to €3,752
of which Trade receivables: +€2,900
- Deferred charges and accrued income +€2,791
new in 2025: €2,791
- Other debts +€13,940
up €13,940 (+606%), from €2,300 to €16,240
- Trade debts +€8,819
up €8,819 (+4,454%), from €198 to €9,017
- Profit (loss) carried forward +€2,474
up €2,474 (+58.3%), from -€4,246 to -€1,772
- Tax, wage and social debts +€364
new in 2025: €364
- Gross operating margin +€7,174
up €7,174, from -€3,295 to €3,879
- Financial charges +€419
up €419 (+1,131%), from €37 to €456
- Taxes +€255
new in 2025: €255
- Other operating charges -€216
down €216 (-23.6%), from €914 to €698
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 | €1,252 | €26,849 | +€25,597 | +2,044% |
| Current assets | 29/58 | €1,252 | €26,849 | +€25,597 | +2,044% |
| Amounts receivable within one year | 40/41 | €447 | €3,752 | +€3,305 | +739% |
| Trade receivables | 40 | €240 | €3,139 | +€2,900 | +1,210% |
| Other amounts receivable | 41 | €208 | €612 | +€405 | +195% |
| Cash at bank and in hand | 54/58 | €805 | €20,306 | +€19,501 | +2,422% |
| Deferred charges and accrued income | 490/1 | - | €2,791 | +€2,791 | |
| Total equity and liabilities | 10/49 | €1,252 | €26,849 | +€25,597 | +2,044% |
| Equity | 10/15 | -€1,246 | €1,229 | +€2,474 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,246 | -€1,772 | +€2,474 | +58.3% |
| Amounts payable | 17/49 | €2,498 | €25,621 | +€23,123 | +926% |
| Amounts payable within one year | 42/48 | €2,498 | €25,621 | +€23,123 | +926% |
| Trade debts | 44 | €198 | €9,017 | +€8,819 | +4,454% |
| Suppliers | 440/4 | €198 | €9,017 | +€8,819 | +4,454% |
| Taxes, remuneration and social security | 45 | - | €364 | +€364 | |
| Taxes | 450/3 | - | €364 | +€364 | |
| Other amounts payable | 47/48 | €2,300 | €16,240 | +€13,940 | +606% |
| Goods, raw materials, services and sundry goods | 60/61 | €0 | - | = | |
| Other operating charges | 640/8 | €914 | €698 | -€216 | -23.6% |
| Gross operating margin | 9900 | -€3,295 | €3,879 | +€7,174 | |
| Operating profit (loss) | 9901 | -€4,209 | €3,181 | +€7,390 | |
| Financial income | 75/76B | - | €4 | +€4 | |
| Recurring financial income | 75 | - | €4 | +€4 | |
| Financial charges | 65/66B | €37 | €456 | +€419 | +1,131% |
| Recurring financial charges | 65 | €37 | €456 | +€419 | +1,131% |
| Profit (loss) for the period before taxes | 9903 | -€4,246 | €2,729 | +€6,975 | |
| Income taxes | 67/77 | - | €255 | +€255 | |
| Profit (loss) for the period | 9904 | -€4,246 | €2,474 | +€6,720 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,246 | €2,474 | +€6,720 |
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 14 October 2026 via checked.be.