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Camadera: 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.

What changed

Camadera

BE 0767.962.658
NACE 64.210, Activities of holding companies
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€201,982
2023 · €83,627+€118,355
Equity
€374,636
2023 · €372,655+€1,982
Cash
-
2023 · €923-€923
Balance sheet total
€907,471
2023 · €877,515+€29,955

Largest movements

2023 to 2024
Assets
  • Receivables within one year +€33,900

    up €33,900 (+22.8%), from €148,720 to €182,619

    of which Trade receivables: +€18,503

Equity and liabilities
  • Other debts +€110,925

    up €110,925 (+201.4%), from €55,065 to €165,990

  • Debts after one year -€82,039

    down €82,039 (-25.0%), from €328,481 to €246,442

Income statement
  • Financial income +€116,517

    up €116,517 (+134.4%), from €86,702 to €203,219

  • Gross operating margin +€1,192

    up €1,192 (+14.5%), from €8,228 to €9,420

  • Financial charges -€974

    down €974 (-12.7%), from €7,652 to €6,678

  • Write-downs +€540

    no longer reported in 2024 (was -€540)

  • Taxes -€370

    down €370 (-18.4%), from €2,015 to €1,644

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 €83,627
Gross operating margin +€1,192
Depreciation -€37
Write-downs -€540
Other operating charges -€121
Financial income +€116,517
Financial charges +€974
Taxes +€370
Result 2024 €201,982

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€281,493
Investment €0
Financing -€282,417
Cash 2023 €923
Net result for the year +€201,982
Depreciation +€2,003
Receivables within one year -€33,900
Deferred charges and accrued income +€1,018
Trade debts +€5,442
Tax, wage and social debts -€5,977
Other debts +€110,925
Debts after one year -€82,039
Current portion of long-term debt -€378
Contributions, distributions and other -€200,000
Cash 2024 €0
Every line side by side 41 lines
Line Code 2023 2024 Change %
Total assets 20/58 €877,515 €907,471 +€29,955 +3.4%
Fixed assets 21/28 €725,983 €723,980 -€2,003 -0.3%
Tangible fixed assets 22/27 €4,404 €2,401 -€2,003 -45.5%
Plant, machinery and equipment 23 €1,102 €92 -€1,010 -91.6%
Furniture and vehicles 24 €3,301 €2,309 -€993 -30.1%
Financial fixed assets 28 €721,579 €721,579 = 0.0%
Current assets 29/58 €151,532 €183,490 +€31,958 +21.1%
Amounts receivable within one year 40/41 €148,720 €182,619 +€33,900 +22.8%
Trade receivables 40 €15,428 €33,931 +€18,503 +119.9%
Other amounts receivable 41 €133,292 €148,688 +€15,397 +11.6%
Cash at bank and in hand 54/58 €923 - -€923
Deferred charges and accrued income 490/1 €1,889 €871 -€1,018 -53.9%
Total equity and liabilities 10/49 €877,515 €907,471 +€29,955 +3.4%
Equity 10/15 €372,655 €374,636 +€1,982 +0.5%
Contributions 10/11 €20,000 €20,000 = 0.0%
Reserves 13 €352,655 €354,636 +€1,982 +0.6%
Distributable reserves 133 €352,655 €354,636 +€1,982 +0.6%
Amounts payable 17/49 €504,861 €532,834 +€27,973 +5.5%
Amounts payable after more than one year 17 €328,481 €246,442 -€82,039 -25.0%
Financial debts 170/4 €328,481 €246,442 -€82,039 -25.0%
Amounts payable within one year 42/48 €176,380 €286,392 +€110,012 +62.4%
Current portion of amounts payable after more than one year 42 €82,963 €82,586 -€378 -0.5%
Trade debts 44 €3,942 €9,384 +€5,442 +138.0%
Suppliers 440/4 €3,942 €9,384 +€5,442 +138.0%
Taxes, remuneration and social security 45 €34,409 €28,432 -€5,977 -17.4%
Taxes 450/3 €31,082 €28,432 -€2,650 -8.5%
Remuneration and social security 454/9 €3,327 - -€3,327
Other amounts payable 47/48 €55,065 €165,990 +€110,925 +201.4%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,966 €2,003 +€37 +1.9%
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) 631/4 -€540 - +€540
Other operating charges 640/8 €210 €331 +€121 +57.8%
Gross operating margin 9900 €8,228 €9,420 +€1,192 +14.5%
Operating profit (loss) 9901 €6,592 €7,085 +€494 +7.5%
Financial income 75/76B €86,702 €203,219 +€116,517 +134.4%
Recurring financial income 75 €86,702 €203,219 +€116,517 +134.4%
Financial charges 65/66B €7,652 €6,678 -€974 -12.7%
Recurring financial charges 65 €7,652 €6,678 -€974 -12.7%
Profit (loss) for the period before taxes 9903 €85,642 €203,626 +€117,985 +137.8%
Income taxes 67/77 €2,015 €1,644 -€370 -18.4%
Profit (loss) for the period 9904 €83,627 €201,982 +€118,355 +141.5%
Profit (loss) for the period to be appropriated 9905 €83,627 €201,982 +€118,355 +141.5%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.