CAMALEX IMMO: 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.
CAMALEX IMMO
Largest movements
- Tangible fixed assets -€18,226
down €18,226 (-4.2%), from €430,340 to €412,114
- Profit (loss) carried forward -€33,919
down €33,919 (-11.0%), from -€307,324 to -€341,243
- Accrued charges and deferred income +€7,441
up €7,441 (+15.8%), from €47,113 to €54,554
- Debts after one year +€5,000
up €5,000 (+1.4%), from €349,000 to €354,000
- Other operating charges -€517
down €517 (-16.0%), from €3,232 to €2,715
- Financial income -€190
down €190 (-90.0%), from €211 to €21
- Gross operating margin -€57
down €57 (-1.0%), from -€5,453 to -€5,510
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 | €439,989 | €418,111 | -€21,878 | -5.0% |
| Fixed assets | 21/28 | €430,340 | €412,114 | -€18,226 | -4.2% |
| Tangible fixed assets | 22/27 | €430,340 | €412,114 | -€18,226 | -4.2% |
| Land and buildings | 22 | €430,340 | €412,114 | -€18,226 | -4.2% |
| Current assets | 29/58 | €9,649 | €5,997 | -€3,653 | -37.9% |
| Amounts receivable within one year | 40/41 | €71 | €70 | -€1 | -1.8% |
| Other amounts receivable | 41 | €71 | €70 | -€1 | -1.8% |
| Cash at bank and in hand | 54/58 | €9,579 | €5,927 | -€3,651 | -38.1% |
| Total equity and liabilities | 10/49 | €439,989 | €418,111 | -€21,878 | -5.0% |
| Equity | 10/15 | €42,676 | €8,757 | -€33,919 | -79.5% |
| Contributions | 10/11 | €350,000 | €350,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€307,324 | -€341,243 | -€33,919 | -11.0% |
| Amounts payable | 17/49 | €397,313 | €409,354 | +€12,041 | +3.0% |
| Amounts payable after more than one year | 17 | €349,000 | €354,000 | +€5,000 | +1.4% |
| Financial debts | 170/4 | €349,000 | €354,000 | +€5,000 | +1.4% |
| Amounts payable within one year | 42/48 | €1,200 | €800 | -€400 | -33.3% |
| Trade debts | 44 | €0 | €75 | +€75 | |
| Suppliers | 440/4 | - | €75 | +€75 | |
| Other amounts payable | 47/48 | €1,200 | €726 | -€474 | -39.5% |
| Accrued charges and deferred income | 492/3 | €47,113 | €54,554 | +€7,441 | +15.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,226 | €18,226 | = | 0.0% |
| Other operating charges | 640/8 | €3,232 | €2,715 | -€517 | -16.0% |
| Gross operating margin | 9900 | -€5,453 | -€5,510 | -€57 | -1.0% |
| Operating profit (loss) | 9901 | -€26,911 | -€26,450 | +€461 | +1.7% |
| Financial income | 75/76B | €211 | €21 | -€190 | -90.0% |
| Recurring financial income | 75 | €211 | €21 | -€190 | -90.0% |
| Financial charges | 65/66B | €7,471 | €7,490 | +€19 | +0.3% |
| Recurring financial charges | 65 | €7,471 | €7,490 | +€19 | +0.3% |
| Profit (loss) for the period before taxes | 9903 | -€34,171 | -€33,919 | +€252 | +0.7% |
| Profit (loss) for the period | 9904 | -€34,171 | -€33,919 | +€252 | +0.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€34,171 | -€33,919 | +€252 | +0.7% |
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 19 October 2026 via checked.be.