CARLANNI: 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.
CARLANNI
Largest movements
- Tangible fixed assets -€311
down €311 (-8.1%), from €3,846 to €3,535
- Profit (loss) carried forward -€659
down €659 (-4.8%), from -€13,842 to -€14,501
- Debts within one year +€348
up €348 (+16.8%), from €2,069 to €2,417
- Gross operating margin -€129
down €129 (-59.2%), from -€218 to -€347
From the 2018 result to the 2019 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2018 | 2019 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,846 | €3,535 | -€311 | -8.1% |
| Fixed assets | 21/28 | €3,846 | €3,535 | -€311 | -8.1% |
| Tangible fixed assets | 22/27 | €3,846 | €3,535 | -€311 | -8.1% |
| Total equity and liabilities | 10/49 | €3,846 | €3,535 | -€311 | -8.1% |
| Equity | 10/15 | €1,777 | €1,118 | -€659 | -37.1% |
| Contributions | 10/11 | €13,944 | €13,944 | = | 0.0% |
| Reserves | 13 | €1,675 | €1,675 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,842 | -€14,501 | -€659 | -4.8% |
| Amounts payable | 17/49 | €2,069 | €2,417 | +€348 | +16.8% |
| Amounts payable within one year | 42/48 | €2,069 | €2,417 | +€348 | +16.8% |
| Gross operating margin | 9900 | -€218 | -€347 | -€129 | -59.2% |
| Operating profit (loss) | 9901 | -€218 | -€659 | -€441 | -202.3% |
| Profit (loss) for the period before taxes | 9903 | -€218 | -€659 | -€441 | -202.3% |
| Profit (loss) for the period | 9904 | -€218 | -€659 | -€441 | -202.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€218 | -€659 | -€441 | -202.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2018 and 31 December 2019. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.