CARBRUS: 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.
CARBRUS
Largest movements
- Receivables within one year +€1,318
up €1,318 (+599.0%), from €220 to €1,538
- Cash -€1,080
down €1,080 (-86.5%), from €1,249 to €169
mainly Net result for the year (-€8,065) and Trade debts (-€2,648)
- Profit (loss) carried forward -€8,065
down €8,065 (-88.7%), from -€9,094 to -€17,159
- Tax, wage and social debts +€7,150
up €7,150 (+121.1%), from €5,903 to €13,053
of which Remuneration and social security: +€9,894
- Other debts +€3,801
up €3,801 (+1218.2%), from €312 to €4,113
- Trade debts -€2,648
down €2,648 (-73.5%), from €3,601 to €954
- Gross operating margin +€15,289
up €15,289 (+215.0%), from €7,113 to €22,402
- Staff costs +€14,062
up €14,062 (+89.2%), from €15,765 to €29,827
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 | €5,722 | €5,960 | +€238 | +4.2% |
| Fixed assets | 21/28 | €4,000 | €4,000 | = | 0.0% |
| Financial fixed assets | 28 | €4,000 | €4,000 | = | 0.0% |
| Current assets | 29/58 | €1,722 | €1,960 | +€238 | +13.8% |
| Amounts receivable within one year | 40/41 | €220 | €1,538 | +€1,318 | +599.0% |
| Trade receivables | 40 | €220 | €1,538 | +€1,318 | +599.0% |
| Cash at bank and in hand | 54/58 | €1,249 | €169 | -€1,080 | -86.5% |
| Deferred charges and accrued income | 490/1 | €253 | €253 | = | 0.0% |
| Total equity and liabilities | 10/49 | €5,722 | €5,960 | +€238 | +4.2% |
| Equity | 10/15 | -€4,094 | -€12,159 | -€8,065 | -197.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,094 | -€17,159 | -€8,065 | -88.7% |
| Amounts payable | 17/49 | €9,817 | €18,120 | +€8,303 | +84.6% |
| Amounts payable within one year | 42/48 | €9,817 | €18,120 | +€8,303 | +84.6% |
| Trade debts | 44 | €3,601 | €954 | -€2,648 | -73.5% |
| Suppliers | 440/4 | €3,601 | €954 | -€2,648 | -73.5% |
| Taxes, remuneration and social security | 45 | €5,903 | €13,053 | +€7,150 | +121.1% |
| Taxes | 450/3 | €5,498 | €2,753 | -€2,744 | -49.9% |
| Remuneration and social security | 454/9 | €406 | €10,300 | +€9,894 | +2437.9% |
| Other amounts payable | 47/48 | €312 | €4,113 | +€3,801 | +1218.2% |
| Remuneration, social security and pensions | 62 | €15,765 | €29,827 | +€14,062 | +89.2% |
| Other operating charges | 640/8 | €437 | €434 | -€4 | -0.8% |
| Gross operating margin | 9900 | €7,113 | €22,402 | +€15,289 | +215.0% |
| Operating profit (loss) | 9901 | -€9,089 | -€7,858 | +€1,231 | +13.5% |
| Financial income | 75/76B | - | €9 | +€9 | |
| Recurring financial income | 75 | - | €9 | +€9 | |
| Financial charges | 65/66B | €5 | €216 | +€211 | +4217.2% |
| Recurring financial charges | 65 | €5 | €216 | +€211 | +4217.2% |
| Profit (loss) for the period before taxes | 9903 | -€9,094 | -€8,065 | +€1,029 | +11.3% |
| Profit (loss) for the period | 9904 | -€9,094 | -€8,065 | +€1,029 | +11.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,094 | -€8,065 | +€1,029 | +11.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.