C.A.M. 7 IMMO: what changed
What changed
C.A.M. 7 IMMO
NACE 68.110, Buying and selling of own real estate
filed annual accounts (NBB)
Net result for the year
-€23,715
2024 · €17,837-€41,552
Equity
€9,717
2024 · €33,431-€23,715
Cash
€1,163
2024 · €72,416-€71,253
Balance sheet total
€392,470
2024 · €224,831+€167,639
Largest movements
Assets
- Stocks and contracts +€257,189
new in 2025: €257,189
- Cash -€71,253
down €71,253 (-98.4%), from €72,416 to €1,163
mainly Stocks and contracts (-€257,189) and Net result for the year (-€23,715)
- Tangible fixed assets -€11,848
down €11,848 (-9.3%), from €127,376 to €115,528
of which Land and buildings: -€12,641
- Receivables within one year -€6,163
down €6,163 (-24.9%), from €24,752 to €18,590
of which Trade receivables: -€7,687
Equity and liabilities
- Current portion of long-term debt +€185,778
new in 2025: €185,778
- Profit (loss) carried forward -€23,715
down €23,715, from €13,431 to -€10,283
- Trade debts +€5,073
up €5,073 (+73.3%), from €6,917 to €11,990
Income statement
- Gross operating margin -€39,185
down €39,185, from €35,600 to -€3,585
- Purchases and services +€38,406
new in 2025: €38,406
- Turnover +€34,820
new in 2025: €34,820
- Taxes +€3,673
new in 2025: €3,673
- Financial charges -€1,744
down €1,744 (-93.0%), from €1,876 to €132
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€17,837
Gross operating margin
-€39,185
Depreciation
-€300
Other operating charges
-€138
Financial income
+€0
Financial charges
+€1,744
Taxes
-€3,673
Result 2025
-€23,715
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€255,900
Investment
-€1,131
Financing
+€185,778
Cash 2024
€72,416
From operations (derived)
-€255,900
Net result for the year
-€23,715
Depreciation
+€13,265
Stocks and contracts
-€257,189
Receivables within one year
+€6,163
Trade debts
+€5,073
Tax, wage and social debts
+€1,494
Other debts
-€991
Investment (derived)
-€1,131
Investment in fixed assets (net)
-€1,131
Financing
+€185,778
Current portion of long-term debt
+€185,778
Cash 2025
€1,163
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €224,831 | €392,470 | +€167,639 | +74.6% |
| Formation expenses | 20 | €287 | - | -€287 | |
| Fixed assets | 21/28 | €127,376 | €115,528 | -€11,848 | -9.3% |
| Tangible fixed assets | 22/27 | €127,376 | €115,528 | -€11,848 | -9.3% |
| Land and buildings | 22 | €127,039 | €114,398 | -€12,641 | -10.0% |
| Plant, machinery and equipment | 23 | - | €1,131 | +€1,131 | |
| Furniture and vehicles | 24 | €338 | - | -€338 | |
| Current assets | 29/58 | €97,168 | €276,942 | +€179,774 | +185% |
| Stocks and contracts in progress | 3 | - | €257,189 | +€257,189 | |
| Stocks | 30/36 | - | €257,189 | +€257,189 | |
| Amounts receivable within one year | 40/41 | €24,752 | €18,590 | -€6,163 | -24.9% |
| Trade receivables | 40 | €18,676 | €10,989 | -€7,687 | -41.2% |
| Other amounts receivable | 41 | €6,076 | €7,601 | +€1,524 | +25.1% |
| Cash at bank and in hand | 54/58 | €72,416 | €1,163 | -€71,253 | -98.4% |
| Total equity and liabilities | 10/49 | €224,831 | €392,470 | +€167,639 | +74.6% |
| Equity | 10/15 | €33,431 | €9,717 | -€23,715 | -70.9% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Capital | 10 | €20,000 | €20,000 | = | 0.0% |
| Issued capital | 100 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,431 | -€10,283 | -€23,715 | |
| Amounts payable | 17/49 | €191,400 | €382,754 | +€191,354 | +100.0% |
| Amounts payable within one year | 42/48 | €191,400 | €382,754 | +€191,354 | +100.0% |
| Current portion of amounts payable after more than one year | 42 | - | €185,778 | +€185,778 | |
| Trade debts | 44 | €6,917 | €11,990 | +€5,073 | +73.3% |
| Suppliers | 440/4 | €6,917 | €11,990 | +€5,073 | +73.3% |
| Taxes, remuneration and social security | 45 | €982 | €2,476 | +€1,494 | +152% |
| Taxes | 450/3 | €5 | €4 | -€1 | -25.0% |
| Remuneration and social security | 454/9 | €977 | €2,472 | +€1,495 | +153% |
| Other amounts payable | 47/48 | €183,501 | €182,510 | -€991 | -0.5% |
| Turnover | 70 | - | €34,820 | +€34,820 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €38,406 | +€38,406 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,965 | €13,265 | +€300 | +2.3% |
| Other operating charges | 640/8 | €2,921 | €3,059 | +€138 | +4.7% |
| Gross operating margin | 9900 | €35,600 | -€3,585 | -€39,185 | |
| Operating profit (loss) | 9901 | €19,713 | -€19,909 | -€39,623 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €1,876 | €132 | -€1,744 | -93.0% |
| Recurring financial charges | 65 | €1,876 | €132 | -€1,744 | -93.0% |
| Profit (loss) for the period before taxes | 9903 | €17,837 | -€20,042 | -€37,879 | |
| Income taxes | 67/77 | - | €3,673 | +€3,673 | |
| Profit (loss) for the period | 9904 | €17,837 | -€23,715 | -€41,552 | |
| Profit (loss) for the period to be appropriated | 9905 | €17,837 | -€23,715 | -€41,552 |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.