CARRO CASA: 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 CASA
Largest movements
- Receivables within one year -€4,443
down €4,443 (-95.6%), from €4,649 to €206
of which Trade receivables: -€4,649
- Cash -€2,759
down €2,759 (-99.9%), from €2,763 to €4
mainly Tax, wage and social debts (-€5,121) and Trade debts (-€2,004)
- Tax, wage and social debts -€5,121
no longer reported in 2025 (was €5,121)
- Trade debts -€2,004
no longer reported in 2025 (was €2,004)
- Profit (loss) carried forward -€1,414
down €1,414 (-1.1%), from -€132,844 to -€134,257
- Other debts +€1,336
up €1,336 (+677%), from €197 to €1,533
- Gross operating margin -€11,900
down €11,900, from €10,919 to -€981
- Financial charges -€4,450
down €4,450 (-91.1%), from €4,883 to €433
- Other operating charges -€1,109
no longer reported in 2025 (was €1,109)
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 | €7,412 | €210 | -€7,202 | -97.2% |
| Current assets | 29/58 | €7,412 | €210 | -€7,202 | -97.2% |
| Amounts receivable within one year | 40/41 | €4,649 | €206 | -€4,443 | -95.6% |
| Trade receivables | 40 | €4,649 | - | -€4,649 | |
| Other amounts receivable | 41 | - | €206 | +€206 | |
| Cash at bank and in hand | 54/58 | €2,763 | €4 | -€2,759 | -99.9% |
| Total equity and liabilities | 10/49 | €7,412 | €210 | -€7,202 | -97.2% |
| Equity | 10/15 | €90 | -€1,324 | -€1,414 | |
| Contributions | 10/11 | €118,595 | €118,595 | = | 0.0% |
| Reserves | 13 | €14,338 | €14,338 | = | 0.0% |
| Non-distributable reserves | 130/1 | €11,859 | €11,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €11,859 | €11,859 | = | 0.0% |
| Distributable reserves | 133 | €2,479 | €2,479 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€132,844 | -€134,257 | -€1,414 | -1.1% |
| Amounts payable | 17/49 | €7,322 | €1,533 | -€5,788 | -79.1% |
| Amounts payable within one year | 42/48 | €7,322 | €1,533 | -€5,788 | -79.1% |
| Trade debts | 44 | €2,004 | - | -€2,004 | |
| Suppliers | 440/4 | €2,004 | - | -€2,004 | |
| Taxes, remuneration and social security | 45 | €5,121 | - | -€5,121 | |
| Taxes | 450/3 | €5,121 | - | -€5,121 | |
| Other amounts payable | 47/48 | €197 | €1,533 | +€1,336 | +677% |
| Other operating charges | 640/8 | €1,109 | - | -€1,109 | |
| Gross operating margin | 9900 | €10,919 | -€981 | -€11,900 | |
| Operating profit (loss) | 9901 | €9,810 | -€981 | -€10,791 | |
| Financial charges | 65/66B | €4,883 | €433 | -€4,450 | -91.1% |
| Recurring financial charges | 65 | €4,883 | €433 | -€4,450 | -91.1% |
| Profit (loss) for the period before taxes | 9903 | €4,927 | -€1,414 | -€6,341 | |
| Profit (loss) for the period | 9904 | €4,927 | -€1,414 | -€6,341 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,927 | -€1,414 | -€6,341 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.