CAROLAXE: 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.
CAROLAXE
Largest movements
- Tangible fixed assets -€10,147
down €10,147 (-10.1%), from €100,734 to €90,587
- Receivables within one year +€3,272
up €3,272 (+176.6%), from €1,853 to €5,125
of which Other amounts receivable: +€2,347
- Cash +€2,516
up €2,516 (+4.1%), from €61,432 to €63,948
mainly Depreciation (+€10,147) and Trade debts (+€3,850)
- Debts after one year -€4,743
down €4,743 (-20.9%), from €22,694 to €17,951
- Trade debts +€3,850
up €3,850 (+115.5%), from €3,333 to €7,184
- Profit (loss) carried forward -€3,520
new in 2025: -€3,520
- Gross operating margin -€7,878
down €7,878 (-31.9%), from €24,733 to €16,855
- Other operating charges +€5,126
up €5,126 (+124.2%), from €4,128 to €9,254
- Taxes -€2,131
no longer reported in 2025 (was €2,131)
- Depreciation -€482
down €482 (-4.5%), from €10,629 to €10,147
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 | €165,657 | €161,319 | -€4,337 | -2.6% |
| Fixed assets | 21/28 | €100,734 | €90,587 | -€10,147 | -10.1% |
| Tangible fixed assets | 22/27 | €100,734 | €90,587 | -€10,147 | -10.1% |
| Land and buildings | 22 | €100,734 | €90,587 | -€10,147 | -10.1% |
| Current assets | 29/58 | €64,923 | €70,732 | +€5,809 | +8.9% |
| Amounts receivable within one year | 40/41 | €1,853 | €5,125 | +€3,272 | +176.6% |
| Trade receivables | 40 | €876 | €1,800 | +€925 | +105.6% |
| Other amounts receivable | 41 | €977 | €3,325 | +€2,347 | +240.2% |
| Cash at bank and in hand | 54/58 | €61,432 | €63,948 | +€2,516 | +4.1% |
| Deferred charges and accrued income | 490/1 | €1,638 | €1,659 | +€21 | +1.3% |
| Total equity and liabilities | 10/49 | €165,657 | €161,319 | -€4,337 | -2.6% |
| Equity | 10/15 | €68,541 | €65,020 | -€3,520 | -5.1% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Reserves | 13 | €6,567 | €6,567 | = | 0.0% |
| Distributable reserves | 133 | €6,567 | €6,567 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€3,520 | -€3,520 | |
| Amounts payable | 17/49 | €97,116 | €96,299 | -€817 | -0.8% |
| Amounts payable after more than one year | 17 | €22,694 | €17,951 | -€4,743 | -20.9% |
| Financial debts | 170/4 | €22,694 | €17,951 | -€4,743 | -20.9% |
| Amounts payable within one year | 42/48 | €74,336 | €78,348 | +€4,012 | +5.4% |
| Current portion of amounts payable after more than one year | 42 | €4,530 | €4,743 | +€213 | +4.7% |
| Trade debts | 44 | €3,333 | €7,184 | +€3,850 | +115.5% |
| Suppliers | 440/4 | €3,333 | €7,184 | +€3,850 | +115.5% |
| Taxes, remuneration and social security | 45 | €51 | - | -€51 | |
| Taxes | 450/3 | €51 | - | -€51 | |
| Other amounts payable | 47/48 | €66,422 | €66,422 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €86 | - | -€86 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,629 | €10,147 | -€482 | -4.5% |
| Other operating charges | 640/8 | €4,128 | €9,254 | +€5,126 | +124.2% |
| Gross operating margin | 9900 | €24,733 | €16,855 | -€7,878 | -31.9% |
| Operating profit (loss) | 9901 | €9,976 | -€2,545 | -€12,522 | |
| Financial income | 75/76B | €346 | €384 | +€38 | +10.9% |
| Recurring financial income | 75 | €346 | €384 | +€38 | +10.9% |
| Financial charges | 65/66B | €1,311 | €1,359 | +€48 | +3.7% |
| Recurring financial charges | 65 | €1,311 | €1,359 | +€48 | +3.7% |
| Profit (loss) for the period before taxes | 9903 | €9,011 | -€3,520 | -€12,532 | |
| Income taxes | 67/77 | €2,131 | - | -€2,131 | |
| Profit (loss) for the period | 9904 | €6,881 | -€3,520 | -€10,401 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,881 | -€3,520 | -€10,401 |
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.