CARMAY 2013: 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.
CARMAY 2013
Largest movements
- Cash -€60
down €60 (-15.4%), from €389 to €329
mainly Net result for the year (-€708) and Tax, wage and social debts (-€219)
- Other debts +€867
up €867 (+91.7%), from €946 to €1,813
- Profit (loss) carried forward -€708
down €708 (-35.6%), from -€1,987 to -€2,695
- Tax, wage and social debts -€219
down €219 (-50.9%), from €430 to €211
- Gross operating margin +€1,355
up €1,355 (+71.4%), from -€1,897 to -€542
- Other operating charges +€166
new in 2025: €166
- Financial charges -€102
no longer reported in 2025 (was €102)
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 | €389 | €329 | -€60 | -15.4% |
| Current assets | 29/58 | €389 | €329 | -€60 | -15.4% |
| Cash at bank and in hand | 54/58 | €389 | €329 | -€60 | -15.4% |
| Total equity and liabilities | 10/49 | €389 | €329 | -€60 | -15.4% |
| Equity | 10/15 | -€987 | -€1,695 | -€708 | -71.7% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,987 | -€2,695 | -€708 | -35.6% |
| Amounts payable | 17/49 | €1,376 | €2,024 | +€648 | +47.1% |
| Amounts payable within one year | 42/48 | €1,376 | €2,024 | +€648 | +47.1% |
| Taxes, remuneration and social security | 45 | €430 | €211 | -€219 | -50.9% |
| Taxes | 450/3 | €430 | €211 | -€219 | -50.9% |
| Other amounts payable | 47/48 | €946 | €1,813 | +€867 | +91.7% |
| Other operating charges | 640/8 | - | €166 | +€166 | |
| Gross operating margin | 9900 | -€1,897 | -€542 | +€1,355 | +71.4% |
| Operating profit (loss) | 9901 | -€1,897 | -€708 | +€1,189 | +62.7% |
| Financial charges | 65/66B | €102 | - | -€102 | |
| Recurring financial charges | 65 | €102 | - | -€102 | |
| Profit (loss) for the period before taxes | 9903 | -€1,999 | -€708 | +€1,291 | +64.6% |
| Profit (loss) for the period | 9904 | -€1,999 | -€708 | +€1,291 | +64.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,999 | -€708 | +€1,291 | +64.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.