KARBOWSKI REPAIRS: 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.
KARBOWSKI REPAIRS
Largest movements
- Cash +€1,593
up €1,593 (+47.0%), from €3,392 to €4,985
mainly Net result for the year (+€1,945) and Tax, wage and social debts (+€117)
- Profit (loss) carried forward +€1,945
up €1,945 (+43.4%), from -€4,481 to -€2,536
- Trade debts -€470
down €470 (-7.9%), from €5,915 to €5,445
- Tax, wage and social debts +€117
up €117 (+50.9%), from €229 to €346
- Turnover +€6,603
up €6,603 (+14.4%), from €45,776 to €52,379
- Purchases and services +€5,021
up €5,021 (+11.2%), from €45,012 to €50,033
- Gross operating margin +€1,581
up €1,581 (+207.0%), from €764 to €2,345
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 | €8,557 | €10,149 | +€1,593 | +18.6% |
| Fixed assets | 21/28 | €4,361 | €4,361 | = | 0.0% |
| Financial fixed assets | 28 | €4,361 | €4,361 | = | 0.0% |
| Current assets | 29/58 | €4,196 | €5,788 | +€1,593 | +38.0% |
| Stocks and contracts in progress | 3 | €285 | €285 | = | 0.0% |
| Stocks | 30/36 | €285 | €285 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €3,392 | €4,985 | +€1,593 | +47.0% |
| Deferred charges and accrued income | 490/1 | €518 | €518 | = | 0.0% |
| Total equity and liabilities | 10/49 | €8,557 | €10,149 | +€1,593 | +18.6% |
| Equity | 10/15 | €2,339 | €4,284 | +€1,945 | +83.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €620 | €620 | = | 0.0% |
| Non-distributable reserves | 130/1 | €620 | €620 | = | 0.0% |
| Legal reserve | 130 | €620 | €620 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,481 | -€2,536 | +€1,945 | +43.4% |
| Amounts payable | 17/49 | €6,218 | €5,865 | -€353 | -5.7% |
| Amounts payable within one year | 42/48 | €6,218 | €5,865 | -€353 | -5.7% |
| Trade debts | 44 | €5,915 | €5,445 | -€470 | -7.9% |
| Suppliers | 440/4 | €5,915 | €5,445 | -€470 | -7.9% |
| Taxes, remuneration and social security | 45 | €229 | €346 | +€117 | +50.9% |
| Taxes | 450/3 | €229 | €346 | +€117 | +50.9% |
| Other amounts payable | 47/48 | €74 | €74 | = | 0.0% |
| Turnover | 70 | €45,776 | €52,379 | +€6,603 | +14.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €45,012 | €50,033 | +€5,021 | +11.2% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €764 | €2,345 | +€1,581 | +207.0% |
| Operating profit (loss) | 9901 | €377 | €1,945 | +€1,569 | +416.6% |
| Profit (loss) for the period before taxes | 9903 | €377 | €1,945 | +€1,569 | +416.6% |
| Profit (loss) for the period | 9904 | €377 | €1,945 | +€1,569 | +416.6% |
| Profit (loss) for the period to be appropriated | 9905 | €377 | €1,945 | +€1,569 | +416.6% |
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 7 October 2026 via checked.be.