Carrera Consulting: what changed
Two financial 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.
Carrera Consulting
Largest movements
- Tangible fixed assets +€15,181
up €15,181 (+31.4%), from €48,286 to €63,467
of which Other tangible fixed assets: +€11,938
- Receivables within one year +€1,259
up €1,259 (+12.6%), from €9,975 to €11,234
of which Other amounts receivable: +€1,709
- Deferred charges and accrued income -€901
down €901 (-28.3%), from €3,185 to €2,284
- Debts after one year +€13,474
up €13,474 (+29.7%), from €45,424 to €58,898
- Trade debts +€5,546
up €5,546 (+82.6%), from €6,717 to €12,263
- Tax, wage and social debts -€2,531
down €2,531 (-30.8%), from €8,219 to €5,688
of which Remuneration and social security: -€3,066
- Profit (loss) carried forward -€1,063
down €1,063, from €448 to -€615
- Depreciation +€3,939
up €3,939 (+33.7%), from €11,693 to €15,633
- Gross operating margin +€3,585
up €3,585 (+25.9%), from €13,839 to €17,424
- Financial charges +€564
up €564 (+163%), from €347 to €911
- Taxes +€358
up €358 (+43.1%), from €831 to €1,188
- Financial income -€249
no longer reported in 2025 (was €249)
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.
Derived cash bridge
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 | €65,808 | €81,233 | +€15,425 | +23.4% |
| Fixed assets | 21/28 | €48,286 | €63,467 | +€15,181 | +31.4% |
| Tangible fixed assets | 22/27 | €48,286 | €63,467 | +€15,181 | +31.4% |
| Plant, machinery and equipment | 23 | €2,682 | €1,765 | -€916 | -34.2% |
| Furniture and vehicles | 24 | €9,444 | €13,604 | +€4,160 | +44.1% |
| Other tangible fixed assets | 26 | €36,161 | €48,098 | +€11,938 | +33.0% |
| Current assets | 29/58 | €17,522 | €17,766 | +€244 | +1.4% |
| Amounts receivable within one year | 40/41 | €9,975 | €11,234 | +€1,259 | +12.6% |
| Trade receivables | 40 | €9,975 | €9,525 | -€450 | -4.5% |
| Other amounts receivable | 41 | - | €1,709 | +€1,709 | |
| Cash at bank and in hand | 54/58 | €4,362 | €4,247 | -€114 | -2.6% |
| Deferred charges and accrued income | 490/1 | €3,185 | €2,284 | -€901 | -28.3% |
| Total equity and liabilities | 10/49 | €65,808 | €81,233 | +€15,425 | +23.4% |
| Equity | 10/15 | €5,448 | €4,385 | -€1,063 | -19.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Contributions outside capital | 11 | €5,000 | - | -€5,000 | |
| Other | 1109/19 | €5,000 | - | -€5,000 | |
| Profit (loss) carried forward | 14 | €448 | -€615 | -€1,063 | |
| Amounts payable | 17/49 | €60,360 | €76,849 | +€16,489 | +27.3% |
| Amounts payable after more than one year | 17 | €45,424 | €58,898 | +€13,474 | +29.7% |
| Other amounts payable | 178/9 | €45,424 | €58,898 | +€13,474 | +29.7% |
| Amounts payable within one year | 42/48 | €14,936 | €17,951 | +€3,015 | +20.2% |
| Trade debts | 44 | €6,717 | €12,263 | +€5,546 | +82.6% |
| Suppliers | 440/4 | €6,717 | €12,263 | +€5,546 | +82.6% |
| Taxes, remuneration and social security | 45 | €8,219 | €5,688 | -€2,531 | -30.8% |
| Taxes | 450/3 | €5,154 | €5,688 | +€535 | +10.4% |
| Remuneration and social security | 454/9 | €3,066 | - | -€3,066 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,693 | €15,633 | +€3,939 | +33.7% |
| Other operating charges | 640/8 | €772 | €755 | -€17 | -2.2% |
| Gross operating margin | 9900 | €13,839 | €17,424 | +€3,585 | +25.9% |
| Operating profit (loss) | 9901 | €1,374 | €1,036 | -€338 | -24.6% |
| Financial income | 75/76B | €249 | - | -€249 | |
| Recurring financial income | 75 | €249 | - | -€249 | |
| Financial charges | 65/66B | €347 | €911 | +€564 | +163% |
| Recurring financial charges | 65 | €347 | €911 | +€564 | +163% |
| Profit (loss) for the period before taxes | 9903 | €1,276 | €125 | -€1,151 | -90.2% |
| Income taxes | 67/77 | €831 | €1,188 | +€358 | +43.1% |
| Profit (loss) for the period | 9904 | €445 | -€1,063 | -€1,508 | |
| Profit (loss) for the period to be appropriated | 9905 | €445 | -€1,063 | -€1,508 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.