CARRO BOUW: 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.
CARRO BOUW
Largest movements
- Cash +€16,882
up €16,882 (+65.5%), from €25,789 to €42,670
mainly Other debts (+€15,250) and Receivables within one year (+€6,200)
- Receivables within one year -€6,200
down €6,200 (-62.0%), from €10,000 to €3,800
of which Trade receivables: -€10,000
- Deferred charges and accrued income +€745
up €745 (+49.0%), from €1,521 to €2,266
- Other debts +€15,250
up €15,250 (+1,017%), from €1,500 to €16,750
- Trade debts -€9,051
no longer reported in 2025 (was €9,051)
- Tax, wage and social debts +€3,187
up €3,187 (+83.8%), from €3,805 to €6,992
of which Taxes: +€2,522
- Profit (loss) carried forward +€1,500
up €1,500 (+8.8%), from €17,020 to €18,520
- Gross operating margin -€8,874
down €8,874 (-18.3%), from €48,361 to €39,487
- Staff costs -€3,492
down €3,492 (-8.9%), from €39,373 to €35,881
- Depreciation -€3,333
down €3,333 (-90.4%), from €3,688 to €355
- Other operating charges -€2,817
down €2,817 (-63.5%), from €4,439 to €1,621
- Financial charges -€578
down €578 (-81.6%), from €709 to €130
From the 31-12-2024 result to the 31-12-2025 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 31-12-2024 and 31-12-2025 balance sheets and the 31-12-2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 31-12-2024 | 31-12-2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €39,976 | €50,862 | +€10,886 | +27.2% |
| Fixed assets | 21/28 | €747 | €392 | -€355 | -47.5% |
| Tangible fixed assets | 22/27 | €697 | €342 | -€355 | -50.9% |
| Furniture and vehicles | 24 | €697 | €342 | -€355 | -50.9% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €39,229 | €50,470 | +€11,241 | +28.7% |
| Stocks and contracts in progress | 3 | €1,919 | €1,733 | -€186 | -9.7% |
| Stocks | 30/36 | €1,919 | €1,733 | -€186 | -9.7% |
| Amounts receivable within one year | 40/41 | €10,000 | €3,800 | -€6,200 | -62.0% |
| Trade receivables | 40 | €10,000 | - | -€10,000 | |
| Other amounts receivable | 41 | - | €3,800 | +€3,800 | |
| Cash at bank and in hand | 54/58 | €25,789 | €42,670 | +€16,882 | +65.5% |
| Deferred charges and accrued income | 490/1 | €1,521 | €2,266 | +€745 | +49.0% |
| Total equity and liabilities | 10/49 | €39,976 | €50,862 | +€10,886 | +27.2% |
| Equity | 10/15 | €25,620 | €27,120 | +€1,500 | +5.9% |
| Contributions | 10/11 | €8,600 | €8,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €17,020 | €18,520 | +€1,500 | +8.8% |
| Amounts payable | 17/49 | €14,355 | €23,742 | +€9,386 | +65.4% |
| Amounts payable within one year | 42/48 | €14,355 | €23,742 | +€9,386 | +65.4% |
| Trade debts | 44 | €9,051 | - | -€9,051 | |
| Suppliers | 440/4 | €9,051 | - | -€9,051 | |
| Taxes, remuneration and social security | 45 | €3,805 | €6,992 | +€3,187 | +83.8% |
| Taxes | 450/3 | €1,381 | €3,903 | +€2,522 | +183% |
| Remuneration and social security | 454/9 | €2,423 | €3,088 | +€665 | +27.4% |
| Other amounts payable | 47/48 | €1,500 | €16,750 | +€15,250 | +1,017% |
| Remuneration, social security and pensions | 62 | €39,373 | €35,881 | -€3,492 | -8.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,688 | €355 | -€3,333 | -90.4% |
| Other operating charges | 640/8 | €4,439 | €1,621 | -€2,817 | -63.5% |
| Gross operating margin | 9900 | €48,361 | €39,487 | -€8,874 | -18.3% |
| Operating profit (loss) | 9901 | €861 | €1,630 | +€769 | +89.4% |
| Financial income | 75/76B | €381 | - | -€381 | |
| Recurring financial income | 75 | €381 | - | -€381 | |
| Financial charges | 65/66B | €709 | €130 | -€578 | -81.6% |
| Recurring financial charges | 65 | €709 | €130 | -€578 | -81.6% |
| Profit (loss) for the period before taxes | 9903 | €534 | €1,500 | +€966 | +181% |
| Profit (loss) for the period | 9904 | €534 | €1,500 | +€966 | +181% |
| Profit (loss) for the period to be appropriated | 9905 | €534 | €1,500 | +€966 | +181% |
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 29 October 2026 via checked.be.