Carrousel: 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.
Carrousel
Largest movements
- Receivables within one year -€53,818
down €53,818 (-79.2%), from €67,928 to €14,111
of which Trade receivables: -€61,928
- Cash -€4,129
down €4,129 (-89.0%), from €4,639 to €510
mainly Trade debts (-€56,850) and Other debts (-€4,177)
- Trade debts -€56,850
down €56,850 (-99.4%), from €57,205 to €355
- Other debts -€4,177
no longer reported in 2024 (was €4,177)
- Profit (loss) carried forward +€3,614
up €3,614 (+36.9%), from -€9,801 to -€6,187
- Gross operating margin -€1,195
down €1,195 (-18.3%), from €6,532 to €5,337
- Other operating charges +€1,019
up €1,019 (+145%), from €704 to €1,723
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.
Derived cash bridge
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €72,567 | €14,620 | -€57,946 | -79.9% |
| Current assets | 29/58 | €72,567 | €14,620 | -€57,946 | -79.9% |
| Amounts receivable within one year | 40/41 | €67,928 | €14,111 | -€53,818 | -79.2% |
| Trade receivables | 40 | €61,928 | - | -€61,928 | |
| Other amounts receivable | 41 | €6,000 | €14,111 | +€8,111 | +135% |
| Cash at bank and in hand | 54/58 | €4,639 | €510 | -€4,129 | -89.0% |
| Total equity and liabilities | 10/49 | €72,567 | €14,620 | -€57,946 | -79.9% |
| Equity | 10/15 | €10,651 | €14,265 | +€3,614 | +33.9% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,801 | -€6,187 | +€3,614 | +36.9% |
| Amounts payable | 17/49 | €61,915 | €355 | -€61,560 | -99.4% |
| Amounts payable within one year | 42/48 | €61,915 | €355 | -€61,560 | -99.4% |
| Trade debts | 44 | €57,205 | €355 | -€56,850 | -99.4% |
| Suppliers | 440/4 | €57,205 | €355 | -€56,850 | -99.4% |
| Taxes, remuneration and social security | 45 | €533 | - | -€533 | |
| Taxes | 450/3 | €533 | - | -€533 | |
| Other amounts payable | 47/48 | €4,177 | - | -€4,177 | |
| Other operating charges | 640/8 | €704 | €1,723 | +€1,019 | +145% |
| Gross operating margin | 9900 | €6,532 | €5,337 | -€1,195 | -18.3% |
| Operating profit (loss) | 9901 | €5,828 | €3,614 | -€2,214 | -38.0% |
| Profit (loss) for the period before taxes | 9903 | €5,828 | €3,614 | -€2,214 | -38.0% |
| Profit (loss) for the period | 9904 | €5,828 | €3,614 | -€2,214 | -38.0% |
| Profit (loss) for the period to be appropriated | 9905 | €5,828 | €3,614 | -€2,214 | -38.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.