DCARBON: 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.
DCARBON
Largest movements
- Receivables within one year -€5,220
down €5,220 (-49.1%), from €10,623 to €5,403
of which Other amounts receivable: -€4,169
- Intangible fixed assets -€246
down €246 (-100.0%), from €246 to €0
- Debts after one year -€18,813
no longer reported in 2025 (was €18,813)
- Current portion of long-term debt +€11,017
up €11,017 (+226.2%), from €4,870 to €15,888
- Other debts +€4,801
new in 2025: €4,801
- Profit (loss) carried forward -€2,425
down €2,425 (-9.1%), from -€26,798 to -€29,223
- Tax, wage and social debts -€144
no longer reported in 2025 (was €144)
- Gross operating margin +€948
up €948 (+48.3%), from -€1,964 to -€1,016
- Financial charges +€659
up €659 (+631.5%), from €104 to €764
- Depreciation -€307
down €307 (-55.5%), from €554 to €246
- Other operating charges -€114
down €114 (-22.2%), from €514 to €400
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 | €10,881 | €5,432 | -€5,449 | -50.1% |
| Fixed assets | 21/28 | €246 | €0 | -€246 | -100.0% |
| Intangible fixed assets | 21 | €246 | €0 | -€246 | -100.0% |
| Current assets | 29/58 | €10,635 | €5,432 | -€5,203 | -48.9% |
| Amounts receivable within one year | 40/41 | €10,623 | €5,403 | -€5,220 | -49.1% |
| Trade receivables | 40 | €6,454 | €5,403 | -€1,052 | -16.3% |
| Other amounts receivable | 41 | €4,169 | - | -€4,169 | |
| Cash at bank and in hand | 54/58 | €12 | €29 | +€17 | +147.8% |
| Total equity and liabilities | 10/49 | €10,881 | €5,432 | -€5,449 | -50.1% |
| Equity | 10/15 | -€20,598 | -€23,023 | -€2,425 | -11.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€26,798 | -€29,223 | -€2,425 | -9.1% |
| Amounts payable | 17/49 | €31,479 | €28,455 | -€3,024 | -9.6% |
| Amounts payable after more than one year | 17 | €18,813 | - | -€18,813 | |
| Financial debts | 170/4 | €18,813 | - | -€18,813 | |
| Amounts payable within one year | 42/48 | €12,666 | €28,455 | +€15,789 | +124.7% |
| Current portion of amounts payable after more than one year | 42 | €4,870 | €15,888 | +€11,017 | +226.2% |
| Trade debts | 44 | €7,652 | €7,766 | +€114 | +1.5% |
| Suppliers | 440/4 | €7,652 | €7,766 | +€114 | +1.5% |
| Taxes, remuneration and social security | 45 | €144 | - | -€144 | |
| Taxes | 450/3 | €144 | - | -€144 | |
| Other amounts payable | 47/48 | - | €4,801 | +€4,801 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €554 | €246 | -€307 | -55.5% |
| Other operating charges | 640/8 | €514 | €400 | -€114 | -22.2% |
| Gross operating margin | 9900 | -€1,964 | -€1,016 | +€948 | +48.3% |
| Operating profit (loss) | 9901 | -€3,032 | -€1,662 | +€1,370 | +45.2% |
| Financial charges | 65/66B | €104 | €764 | +€659 | +631.5% |
| Recurring financial charges | 65 | €104 | €764 | +€659 | +631.5% |
| Profit (loss) for the period before taxes | 9903 | -€3,136 | -€2,425 | +€711 | +22.7% |
| Profit (loss) for the period | 9904 | -€3,136 | -€2,425 | +€711 | +22.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,136 | -€2,425 | +€711 | +22.7% |
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 9 October 2026 via checked.be.