CAM EEN: 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.
CAM EEN
Largest movements
- Cash -€148
down €148 (-43.3%), from €342 to €194
mainly Net result for the year (-€1,968)
- Profit (loss) carried forward -€1,968
down €1,968 (-25.9%), from -€7,592 to -€9,560
- Other debts +€1,500
up €1,500 (+21.6%), from €6,934 to €8,434
- Accrued charges and deferred income +€320
new in 2026: €320
- Gross operating margin -€427
down €427 (-40.2%), from -€1,062 to -€1,490
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €342 | €194 | -€148 | -43.3% |
| Current assets | 29/58 | €342 | €194 | -€148 | -43.3% |
| Cash at bank and in hand | 54/58 | €342 | €194 | -€148 | -43.3% |
| Total equity and liabilities | 10/49 | €342 | €194 | -€148 | -43.3% |
| Equity | 10/15 | -€6,592 | -€8,560 | -€1,968 | -29.9% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,592 | -€9,560 | -€1,968 | -25.9% |
| Amounts payable | 17/49 | €6,934 | €8,754 | +€1,820 | +26.2% |
| Amounts payable within one year | 42/48 | €6,934 | €8,434 | +€1,500 | +21.6% |
| Other amounts payable | 47/48 | €6,934 | €8,434 | +€1,500 | +21.6% |
| Accrued charges and deferred income | 492/3 | - | €320 | +€320 | |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€1,062 | -€1,490 | -€427 | -40.2% |
| Operating profit (loss) | 9901 | -€1,450 | -€1,889 | -€440 | -30.3% |
| Financial charges | 65/66B | €73 | €78 | +€6 | +7.7% |
| Recurring financial charges | 65 | €73 | €78 | +€6 | +7.7% |
| Profit (loss) for the period before taxes | 9903 | -€1,522 | -€1,968 | -€445 | -29.3% |
| Profit (loss) for the period | 9904 | -€1,522 | -€1,968 | -€445 | -29.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,522 | -€1,968 | -€445 | -29.3% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.