CARO - 5: 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.
CARO - 5
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
No income-statement line moved by more than 1% of the activity.
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €106,968 | €106,968 | = | 0.0% |
| Current assets | 29/58 | €106,968 | €106,968 | = | 0.0% |
| Amounts receivable after more than one year | 29 | €106,075 | €106,075 | = | 0.0% |
| Trade receivables | 290 | €72,601 | €72,601 | = | 0.0% |
| Other amounts receivable | 291 | €33,474 | €33,474 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €535 | €535 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | €358 | €358 | = | 0.0% |
| Total equity and liabilities | 10/49 | €106,968 | €106,968 | = | 0.0% |
| Equity | 10/15 | €84,129 | €84,129 | = | 0.0% |
| Contributions | 10/11 | €304,906 | €304,906 | = | 0.0% |
| Capital | 10 | €304,906 | €304,906 | = | 0.0% |
| Issued capital | 100 | €304,906 | €304,906 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€220,777 | -€220,777 | = | 0.0% |
| Amounts payable | 17/49 | €22,839 | €22,839 | = | 0.0% |
| Amounts payable after more than one year | 17 | €22,839 | €22,839 | = | 0.0% |
| Other amounts payable | 178/9 | €22,839 | €22,839 | = | 0.0% |
| Gross operating margin | 9900 | €0 | €0 | = | |
| Operating profit (loss) | 9901 | €0 | €0 | = | |
| Profit (loss) for the period before taxes | 9903 | €0 | €0 | = | |
| Profit (loss) for the period | 9904 | €0 | €0 | = | |
| Profit (loss) for the period to be appropriated | 9905 | €0 | €0 | = |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.