CAMARN: 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.
CAMARN
Largest movements
- Receivables within one year +€8,207
up €8,207 (+6.0%), from €136,439 to €144,646
of which Other amounts receivable: +€8,207
- Profit (loss) carried forward +€7,833
up €7,833 (+7.8%), from €100,874 to €108,706
- Gross operating margin -€2,703
down €2,703 (-50.9%), from €5,315 to €2,612
- Financial income +€1,362
up €1,362 (+19.2%), from €7,092 to €8,454
- Financial charges -€601
down €601 (-76.3%), from €788 to €187
- Taxes +€504
up €504 (+19.8%), from €2,542 to €3,046
From the 2023 result to the 2024 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.
Cash bridge derived
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.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €136,793 | €146,786 | +€9,993 | +7.3% |
| Current assets | 29/58 | €136,793 | €146,786 | +€9,993 | +7.3% |
| Stocks and contracts in progress | 3 | €331 | €331 | = | 0.0% |
| Stocks | 30/36 | €331 | €331 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €136,439 | €144,646 | +€8,207 | +6.0% |
| Trade receivables | 40 | €49 | €49 | = | 0.0% |
| Other amounts receivable | 41 | €136,389 | €144,597 | +€8,207 | +6.0% |
| Cash at bank and in hand | 54/58 | €24 | €542 | +€519 | +2197.5% |
| Deferred charges and accrued income | 490/1 | - | €1,267 | +€1,267 | |
| Total equity and liabilities | 10/49 | €136,793 | €146,786 | +€9,993 | +7.3% |
| Equity | 10/15 | €108,934 | €116,766 | +€7,833 | +7.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €100,874 | €108,706 | +€7,833 | +7.8% |
| Amounts payable | 17/49 | €27,860 | €30,020 | +€2,160 | +7.8% |
| Amounts payable within one year | 42/48 | €27,860 | €30,020 | +€2,160 | +7.8% |
| Trade debts | 44 | €2,749 | €3,563 | +€814 | +29.6% |
| Suppliers | 440/4 | €2,749 | €3,563 | +€814 | +29.6% |
| Taxes, remuneration and social security | 45 | €17,736 | €19,082 | +€1,346 | +7.6% |
| Taxes | 450/3 | €17,736 | €19,082 | +€1,346 | +7.6% |
| Other amounts payable | 47/48 | €7,375 | €7,375 | = | 0.0% |
| Gross operating margin | 9900 | €5,315 | €2,612 | -€2,703 | -50.9% |
| Operating profit (loss) | 9901 | €5,315 | €2,612 | -€2,703 | -50.9% |
| Financial income | 75/76B | €7,092 | €8,454 | +€1,362 | +19.2% |
| Recurring financial income | 75 | €7,092 | €8,454 | +€1,362 | +19.2% |
| Financial charges | 65/66B | €788 | €187 | -€601 | -76.3% |
| Recurring financial charges | 65 | €788 | €187 | -€601 | -76.3% |
| Profit (loss) for the period before taxes | 9903 | €11,619 | €10,879 | -€740 | -6.4% |
| Income taxes | 67/77 | €2,542 | €3,046 | +€504 | +19.8% |
| Profit (loss) for the period | 9904 | €9,077 | €7,833 | -€1,244 | -13.7% |
| Profit (loss) for the period to be appropriated | 9905 | €9,077 | €7,833 | -€1,244 | -13.7% |
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 6 October 2026 via checked.be.