CARXOLUTIONS: 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.
CARXOLUTIONS
Largest movements
- Cash -€1,578
down €1,578 (-98.0%), from €1,609 to €32
mainly Net result for the year (-€6,634) and Receivables within one year (-€330)
- Intangible fixed assets -€562
down €562 (-20.8%), from €2,698 to €2,136
- Receivables within one year +€330
up €330 (+4.0%), from €8,253 to €8,583
- Deferred charges and accrued income +€311
up €311 (+102.4%), from €304 to €615
- Profit (loss) carried forward -€6,634
down €6,634 (-26.8%), from -€24,735 to -€31,369
- Other debts +€3,317
up €3,317 (+13.0%), from €25,458 to €28,775
- Tax, wage and social debts +€1,071
up €1,071 (+253.2%), from €423 to €1,494
- Accrued charges and deferred income +€573
new in 2025: €573
- Gross operating margin -€3,049
down €3,049 (-120.3%), from -€2,535 to -€5,583
- Financial charges -€1,589
down €1,589 (-94.7%), from €1,678 to €89
- Depreciation +€450
up €450 (+402.8%), from €112 to €562
- Financial income +€281
up €281 (+2283.6%), from €12 to €293
- Other operating charges -€76
down €76 (-9.9%), from €769 to €693
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.
Cash bridge derived
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 | €20,799 | €19,232 | -€1,567 | -7.5% |
| Fixed assets | 21/28 | €2,698 | €2,136 | -€562 | -20.8% |
| Intangible fixed assets | 21 | €2,698 | €2,136 | -€562 | -20.8% |
| Current assets | 29/58 | €18,101 | €17,096 | -€1,005 | -5.6% |
| Stocks and contracts in progress | 3 | €7,935 | €7,867 | -€68 | -0.9% |
| Stocks | 30/36 | €7,935 | €7,867 | -€68 | -0.9% |
| Amounts receivable within one year | 40/41 | €8,253 | €8,583 | +€330 | +4.0% |
| Trade receivables | 40 | €8,253 | €8,583 | +€330 | +4.0% |
| Cash at bank and in hand | 54/58 | €1,609 | €32 | -€1,578 | -98.0% |
| Deferred charges and accrued income | 490/1 | €304 | €615 | +€311 | +102.4% |
| Total equity and liabilities | 10/49 | €20,799 | €19,232 | -€1,567 | -7.5% |
| Equity | 10/15 | -€11,558 | -€18,192 | -€6,634 | -57.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €6,977 | €6,977 | = | 0.0% |
| Distributable reserves | 133 | €6,977 | €6,977 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€24,735 | -€31,369 | -€6,634 | -26.8% |
| Amounts payable | 17/49 | €32,357 | €37,424 | +€5,067 | +15.7% |
| Amounts payable within one year | 42/48 | €32,357 | €36,851 | +€4,495 | +13.9% |
| Trade debts | 44 | €6,476 | €6,583 | +€107 | +1.7% |
| Suppliers | 440/4 | €6,476 | €6,583 | +€107 | +1.7% |
| Taxes, remuneration and social security | 45 | €423 | €1,494 | +€1,071 | +253.2% |
| Taxes | 450/3 | €423 | €1,494 | +€1,071 | +253.2% |
| Other amounts payable | 47/48 | €25,458 | €28,775 | +€3,317 | +13.0% |
| Accrued charges and deferred income | 492/3 | - | €573 | +€573 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €112 | €562 | +€450 | +402.8% |
| Other operating charges | 640/8 | €769 | €693 | -€76 | -9.9% |
| Gross operating margin | 9900 | -€2,535 | -€5,583 | -€3,049 | -120.3% |
| Operating profit (loss) | 9901 | -€3,416 | -€6,838 | -€3,422 | -100.2% |
| Financial income | 75/76B | €12 | €293 | +€281 | +2283.6% |
| Recurring financial income | 75 | €12 | €293 | +€281 | +2283.6% |
| Financial charges | 65/66B | €1,678 | €89 | -€1,589 | -94.7% |
| Recurring financial charges | 65 | €1,678 | €89 | -€1,589 | -94.7% |
| Profit (loss) for the period before taxes | 9903 | -€5,081 | -€6,634 | -€1,553 | -30.6% |
| Profit (loss) for the period | 9904 | -€5,081 | -€6,634 | -€1,553 | -30.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,081 | -€6,634 | -€1,553 | -30.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.