CARLSTYL: 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.
CARLSTYL
Largest movements
- Tangible fixed assets -€7,818
no longer reported in 2025 (was €7,818)
- Receivables within one year -€892
no longer reported in 2025 (was €892)
- Debts after one year -€4,234
no longer reported in 2025 (was €4,234)
- Current portion of long-term debt -€3,909
no longer reported in 2025 (was €3,909)
- Other debts +€2,388
up €2,388 (+57.9%), from €4,122 to €6,510
- Profit (loss) carried forward -€1,931
down €1,931 (-8.0%), from -€24,018 to -€25,949
- Trade debts -€997
down €997 (-58.6%), from €1,700 to €703
- Turnover -€63,973
down €63,973 (-90.0%), from €71,067 to €7,094
- Purchases and services -€59,913
down €59,913 (-92.6%), from €64,697 to €4,784
- Gross operating margin -€4,060
down €4,060 (-63.7%), from €6,370 to €2,310
- Depreciation -€3,909
no longer reported in 2025 (was €3,909)
- Financial charges +€3,098
up €3,098 (+220.8%), from €1,403 to €4,501
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.
Cash bridge derived
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 | €8,725 | €42 | -€8,683 | -99.5% |
| Fixed assets | 21/28 | €7,818 | - | -€7,818 | |
| Tangible fixed assets | 22/27 | €7,818 | - | -€7,818 | |
| Leasing and similar rights | 25 | €7,818 | - | -€7,818 | |
| Current assets | 29/58 | €907 | €42 | -€865 | -95.4% |
| Amounts receivable within one year | 40/41 | €892 | - | -€892 | |
| Other amounts receivable | 41 | €892 | - | -€892 | |
| Cash at bank and in hand | 54/58 | €15 | €42 | +€27 | +180.0% |
| Total equity and liabilities | 10/49 | €8,725 | €42 | -€8,683 | -99.5% |
| Equity | 10/15 | -€5,240 | -€7,171 | -€1,931 | -36.9% |
| Contributions | 10/11 | €18,778 | €18,778 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€24,018 | -€25,949 | -€1,931 | -8.0% |
| Amounts payable | 17/49 | €13,965 | €7,213 | -€6,752 | -48.3% |
| Amounts payable after more than one year | 17 | €4,234 | - | -€4,234 | |
| Financial debts | 170/4 | €4,234 | - | -€4,234 | |
| Amounts payable within one year | 42/48 | €9,731 | €7,213 | -€2,518 | -25.9% |
| Current portion of amounts payable after more than one year | 42 | €3,909 | - | -€3,909 | |
| Trade debts | 44 | €1,700 | €703 | -€997 | -58.6% |
| Suppliers | 440/4 | €1,700 | €703 | -€997 | -58.6% |
| Other amounts payable | 47/48 | €4,122 | €6,510 | +€2,388 | +57.9% |
| Turnover | 70 | €71,067 | €7,094 | -€63,973 | -90.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €64,697 | €4,784 | -€59,913 | -92.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,909 | - | -€3,909 | |
| Other operating charges | 640/8 | €643 | €442 | -€201 | -31.3% |
| Gross operating margin | 9900 | €6,370 | €2,310 | -€4,060 | -63.7% |
| Operating profit (loss) | 9901 | €1,818 | €1,868 | +€50 | +2.8% |
| Financial income | 75/76B | - | €918 | +€918 | |
| Recurring financial income | 75 | - | €918 | +€918 | |
| Non-recurring financial income | 76B | - | €918 | +€918 | |
| Financial charges | 65/66B | €1,403 | €4,501 | +€3,098 | +220.8% |
| Recurring financial charges | 65 | €1,403 | €4,501 | +€3,098 | +220.8% |
| Profit (loss) for the period before taxes | 9903 | €415 | -€1,715 | -€2,130 | |
| Income taxes | 67/77 | €60 | €216 | +€156 | +260.0% |
| Profit (loss) for the period | 9904 | €355 | -€1,931 | -€2,286 | |
| Profit (loss) for the period to be appropriated | 9905 | €355 | -€1,931 | -€2,286 |
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 11 October 2026 via checked.be.