CAMAGRO: 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.
CAMAGRO
Largest movements
- Receivables within one year +€3,450
up €3,450 (+9.3%), from €36,964 to €40,414
of which Trade receivables: +€3,450
- Profit (loss) carried forward +€2,615
up €2,615 (+9.6%), from €27,312 to €29,927
- Contributions -€1,860
down €1,860 (-23.1%), from €8,060 to €6,200
- Reserves +€1,860
new in 2025: €1,860
- Tax, wage and social debts +€920
up €920 (+103%), from €890 to €1,810
- Taxes -€1,224
down €1,224 (-57.1%), from €2,144 to €920
- Financial charges -€42
no longer reported in 2025 (was €42)
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.
Derived cash bridge
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 | €37,001 | €40,536 | +€3,535 | +9.6% |
| Current assets | 29/58 | €37,001 | €40,536 | +€3,535 | +9.6% |
| Amounts receivable within one year | 40/41 | €36,964 | €40,414 | +€3,450 | +9.3% |
| Trade receivables | 40 | €35,334 | €38,784 | +€3,450 | +9.8% |
| Other amounts receivable | 41 | €1,630 | €1,630 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €38 | €122 | +€85 | +225% |
| Total equity and liabilities | 10/49 | €37,001 | €40,536 | +€3,535 | +9.6% |
| Equity | 10/15 | €35,372 | €37,987 | +€2,615 | +7.4% |
| Contributions | 10/11 | €8,060 | €6,200 | -€1,860 | -23.1% |
| Reserves | 13 | - | €1,860 | +€1,860 | |
| Non-distributable reserves | 130/1 | - | €1,860 | +€1,860 | |
| Reserves not available under the articles | 1311 | - | €1,860 | +€1,860 | |
| Profit (loss) carried forward | 14 | €27,312 | €29,927 | +€2,615 | +9.6% |
| Amounts payable | 17/49 | €1,629 | €2,549 | +€920 | +56.5% |
| Amounts payable within one year | 42/48 | €1,629 | €2,549 | +€920 | +56.5% |
| Taxes, remuneration and social security | 45 | €890 | €1,810 | +€920 | +103% |
| Taxes | 450/3 | €890 | €1,810 | +€920 | +103% |
| Other amounts payable | 47/48 | €739 | €739 | = | 0.0% |
| Gross operating margin | 9900 | €3,549 | €3,535 | -€14 | -0.4% |
| Operating profit (loss) | 9901 | €3,549 | €3,535 | -€14 | -0.4% |
| Financial charges | 65/66B | €42 | - | -€42 | |
| Recurring financial charges | 65 | €42 | - | -€42 | |
| Profit (loss) for the period before taxes | 9903 | €3,507 | €3,535 | +€28 | +0.8% |
| Income taxes | 67/77 | €2,144 | €920 | -€1,224 | -57.1% |
| Profit (loss) for the period | 9904 | €1,363 | €2,615 | +€1,252 | +91.9% |
| Profit (loss) for the period to be appropriated | 9905 | €1,363 | €2,615 | +€1,252 | +91.9% |
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 20 October 2026 via checked.be.