Carpoint Limburg: what changed
Carpoint Limburg
Largest movements
- Cash -€28,472
no longer reported in 2025 (was €28,472)
mainly Receivables within one year (-€28,374) and Trade debts (-€1,260)
- Receivables within one year +€28,374
up €28,374 (+1,066%), from €2,661 to €31,034
- Trade debts -€1,260
no longer reported in 2025 (was €1,260)
- Profit (loss) carried forward +€1,162
up €1,162 (+16.3%), from -€7,127 to -€5,966
- Gross operating margin +€1,627
up €1,627, from -€1,260 to €367
- Financial income +€913
new in 2025: €913
- Financial charges +€103
up €103 (+674%), from €15 to €119
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 | €31,133 | €31,034 | -€98 | -0.3% |
| Current assets | 29/58 | €31,133 | €31,034 | -€98 | -0.3% |
| Amounts receivable within one year | 40/41 | €2,661 | €31,034 | +€28,374 | +1,066% |
| Other amounts receivable | 41 | €2,661 | €31,034 | +€28,374 | +1,066% |
| Cash at bank and in hand | 54/58 | €28,472 | - | -€28,472 | |
| Total equity and liabilities | 10/49 | €31,133 | €31,034 | -€98 | -0.3% |
| Equity | 10/15 | €29,873 | €31,034 | +€1,162 | +3.9% |
| Contributions | 10/11 | €37,000 | €37,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,127 | -€5,966 | +€1,162 | +16.3% |
| Amounts payable | 17/49 | €1,260 | - | -€1,260 | |
| Amounts payable within one year | 42/48 | €1,260 | - | -€1,260 | |
| Trade debts | 44 | €1,260 | - | -€1,260 | |
| Suppliers | 440/4 | €1,260 | - | -€1,260 | |
| Gross operating margin | 9900 | -€1,260 | €367 | +€1,627 | |
| Operating profit (loss) | 9901 | -€1,260 | €367 | +€1,627 | |
| Financial income | 75/76B | - | €913 | +€913 | |
| Recurring financial income | 75 | - | €913 | +€913 | |
| Financial charges | 65/66B | €15 | €119 | +€103 | +674% |
| Recurring financial charges | 65 | €15 | €119 | +€103 | +674% |
| Profit (loss) for the period before taxes | 9903 | -€1,275 | €1,162 | +€2,437 | |
| Profit (loss) for the period | 9904 | -€1,275 | €1,162 | +€2,437 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,275 | €1,162 | +€2,437 |
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 3 November 2026 via checked.be.