Carolak Avocat: what changed
Carolak Avocat
Largest movements
- Cash +€79,307
up €79,307 (+3,965%), from €2,000 to €81,307
mainly Net result for the year (+€55,427) and Tax, wage and social debts (+€25,493)
- Tangible fixed assets +€2,560
new in 2025: €2,560
- Receivables within one year -€1,658
down €1,658 (-7.5%), from €21,965 to €20,307
of which Trade receivables: -€21,641
- Profit (loss) carried forward +€55,427
up €55,427 (+376%), from €14,750 to €70,178
- Tax, wage and social debts +€25,493
up €25,493 (+519%), from €4,917 to €30,410
- Gross operating margin +€58,669
up €58,669 (+298%), from €19,667 to €78,336
- Taxes +€11,784
up €11,784 (+240%), from €4,917 to €16,701
- Other operating charges +€5,704
new in 2025: €5,704
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €23,965 | €104,174 | +€80,209 | +335% |
| Fixed assets | 21/28 | - | €2,560 | +€2,560 | |
| Tangible fixed assets | 22/27 | - | €2,560 | +€2,560 | |
| Furniture and vehicles | 24 | - | €2,560 | +€2,560 | |
| Current assets | 29/58 | €23,965 | €101,614 | +€77,649 | +324% |
| Amounts receivable within one year | 40/41 | €21,965 | €20,307 | -€1,658 | -7.5% |
| Trade receivables | 40 | €21,641 | - | -€21,641 | |
| Other amounts receivable | 41 | €325 | €20,307 | +€19,982 | +6,153% |
| Cash at bank and in hand | 54/58 | €2,000 | €81,307 | +€79,307 | +3,965% |
| Total equity and liabilities | 10/49 | €23,965 | €104,174 | +€80,209 | +335% |
| Equity | 10/15 | €16,750 | €72,178 | +€55,427 | +331% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €14,750 | €70,178 | +€55,427 | +376% |
| Amounts payable | 17/49 | €7,215 | €31,997 | +€24,781 | +343% |
| Amounts payable within one year | 42/48 | €7,215 | €31,997 | +€24,781 | +343% |
| Trade debts | 44 | €2,299 | €1,587 | -€712 | -31.0% |
| Suppliers | 440/4 | €2,299 | €1,587 | -€712 | -31.0% |
| Taxes, remuneration and social security | 45 | €4,917 | €30,410 | +€25,493 | +519% |
| Taxes | 450/3 | €4,917 | €30,410 | +€25,493 | +519% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €377 | +€377 | |
| Other operating charges | 640/8 | - | €5,704 | +€5,704 | |
| Gross operating margin | 9900 | €19,667 | €78,336 | +€58,669 | +298% |
| Operating profit (loss) | 9901 | €19,667 | €72,255 | +€52,588 | +267% |
| Financial income | 75/76B | - | €35 | +€35 | |
| Recurring financial income | 75 | - | €35 | +€35 | |
| Financial charges | 65/66B | - | €162 | +€162 | |
| Recurring financial charges | 65 | - | €162 | +€162 | |
| Profit (loss) for the period before taxes | 9903 | €19,667 | €72,128 | +€52,462 | +267% |
| Income taxes | 67/77 | €4,917 | €16,701 | +€11,784 | +240% |
| Profit (loss) for the period | 9904 | €14,750 | €55,427 | +€40,677 | +276% |
| Profit (loss) for the period to be appropriated | 9905 | €14,750 | €55,427 | +€40,677 | +276% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.