CARROLEX: 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.
CARROLEX
Largest movements
- Current investments -€1,341
down €1,341 (-69.0%), from €1,944 to €603
- Receivables within one year +€1,146
up €1,146 (+27.2%), from €4,213 to €5,359
- Profit (loss) carried forward -€195
down €195 (-0.2%), from -€85,871 to -€86,066
- Other operating charges -€10,135
no longer reported in 2024 (was €10,135)
- Gross operating margin +€4,728
no longer reported in 2024 (was -€4,728)
- Financial charges -€886
down €886 (-82.0%), from €1,080 to €195
- Financial income -€371
no longer reported in 2024 (was €371)
- Staff costs +€217
no longer reported in 2024 (was -€217)
From the 2023 result to the 2024 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,157 | €5,963 | -€195 | -3.2% |
| Current assets | 29/58 | €6,157 | €5,963 | -€195 | -3.2% |
| Amounts receivable within one year | 40/41 | €4,213 | €5,359 | +€1,146 | +27.2% |
| Other amounts receivable | 41 | €4,213 | €5,359 | +€1,146 | +27.2% |
| Current investments | 50/53 | €1,944 | €603 | -€1,341 | -69.0% |
| Total equity and liabilities | 10/49 | €6,157 | €5,963 | -€195 | -3.2% |
| Equity | 10/15 | -€35,871 | -€36,066 | -€195 | -0.5% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€85,871 | -€86,066 | -€195 | -0.2% |
| Amounts payable | 17/49 | €42,028 | €42,028 | = | 0.0% |
| Amounts payable within one year | 42/48 | €42,028 | €42,028 | = | 0.0% |
| Trade debts | 44 | €42,028 | €42,028 | = | 0.0% |
| Suppliers | 440/4 | €42,028 | €42,028 | = | 0.0% |
| Remuneration, social security and pensions | 62 | -€217 | - | +€217 | |
| Other operating charges | 640/8 | €10,135 | - | -€10,135 | |
| Gross operating margin | 9900 | -€4,728 | - | +€4,728 | |
| Operating profit (loss) | 9901 | -€14,645 | - | +€14,645 | |
| Financial income | 75/76B | €371 | - | -€371 | |
| Recurring financial income | 75 | €371 | - | -€371 | |
| Financial charges | 65/66B | €1,080 | €195 | -€886 | -82.0% |
| Recurring financial charges | 65 | €1,080 | €195 | -€886 | -82.0% |
| Profit (loss) for the period before taxes | 9903 | -€15,355 | -€195 | +€15,160 | +98.7% |
| Profit (loss) for the period | 9904 | -€15,355 | -€195 | +€15,160 | +98.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,355 | -€195 | +€15,160 | +98.7% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2023 and 30 June 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.