Carburant Consulting: 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.
Carburant Consulting
Largest movements
- Cash +€25,697
up €25,697 (+310.8%), from €8,269 to €33,966
mainly Net result for the year (+€44,431) and Depreciation (+€1,231)
- Current investments +€2,328
new in 2026: €2,328
- Tangible fixed assets -€1,231
down €1,231 (-34.5%), from €3,572 to €2,341
- Receivables within one year +€1,174
up €1,174 (+9.5%), from €12,367 to €13,541
of which Trade receivables: +€1,210
- Reserves +€44,431
up €44,431 (+748.1%), from €5,940 to €50,370
- Other debts -€12,914
no longer reported in 2026 (was €12,914)
- Tax, wage and social debts -€1,976
down €1,976 (-43.3%), from €4,559 to €2,583
- Trade debts -€1,325
down €1,325 (-73.3%), from €1,807 to €482
- Gross operating margin +€51,403
up €51,403 (+671.6%), from €7,654 to €59,057
- Taxes +€11,349
up €11,349 (+712.5%), from €1,593 to €12,942
- Depreciation +€1,110
up €1,110 (+913.9%), from €121 to €1,231
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €25,719 | €53,935 | +€28,216 | +109.7% |
| Fixed assets | 21/28 | €3,572 | €2,341 | -€1,231 | -34.5% |
| Tangible fixed assets | 22/27 | €3,572 | €2,341 | -€1,231 | -34.5% |
| Furniture and vehicles | 24 | €3,572 | €2,341 | -€1,231 | -34.5% |
| Current assets | 29/58 | €22,147 | €51,594 | +€29,447 | +133.0% |
| Amounts receivable within one year | 40/41 | €12,367 | €13,541 | +€1,174 | +9.5% |
| Trade receivables | 40 | €12,161 | €13,371 | +€1,210 | +10.0% |
| Other amounts receivable | 41 | €207 | €171 | -€36 | -17.5% |
| Current investments | 50/53 | - | €2,328 | +€2,328 | |
| Cash at bank and in hand | 54/58 | €8,269 | €33,966 | +€25,697 | +310.8% |
| Deferred charges and accrued income | 490/1 | €1,511 | €1,759 | +€249 | +16.4% |
| Total equity and liabilities | 10/49 | €25,719 | €53,935 | +€28,216 | +109.7% |
| Equity | 10/15 | €6,440 | €50,870 | +€44,431 | +690.0% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Reserves | 13 | €5,940 | €50,370 | +€44,431 | +748.1% |
| Distributable reserves | 133 | €5,940 | €50,370 | +€44,431 | +748.1% |
| Amounts payable | 17/49 | €19,280 | €3,065 | -€16,215 | -84.1% |
| Amounts payable within one year | 42/48 | €19,280 | €3,065 | -€16,215 | -84.1% |
| Trade debts | 44 | €1,807 | €482 | -€1,325 | -73.3% |
| Suppliers | 440/4 | €1,807 | €482 | -€1,325 | -73.3% |
| Taxes, remuneration and social security | 45 | €4,559 | €2,583 | -€1,976 | -43.3% |
| Taxes | 450/3 | €4,559 | €2,583 | -€1,976 | -43.3% |
| Other amounts payable | 47/48 | €12,914 | - | -€12,914 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €121 | €1,231 | +€1,110 | +913.9% |
| Other operating charges | 640/8 | - | €283 | +€283 | |
| Gross operating margin | 9900 | €7,654 | €59,057 | +€51,403 | +671.6% |
| Operating profit (loss) | 9901 | €7,532 | €57,542 | +€50,010 | +663.9% |
| Financial income | 75/76B | - | €20 | +€20 | |
| Recurring financial income | 75 | - | €20 | +€20 | |
| Financial charges | 65/66B | - | €190 | +€190 | |
| Recurring financial charges | 65 | - | €190 | +€190 | |
| Profit (loss) for the period before taxes | 9903 | €7,532 | €57,373 | +€49,840 | +661.7% |
| Income taxes | 67/77 | €1,593 | €12,942 | +€11,349 | +712.5% |
| Profit (loss) for the period | 9904 | €5,940 | €44,431 | +€38,491 | +648.1% |
| Profit (loss) for the period to be appropriated | 9905 | €5,940 | €44,431 | +€38,491 | +648.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.