CAMATOR: 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.
What changed
CAMATOR
NACE 01.461, Pig breeding farms
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€1,779
2024 · €7,222-€9,001
Equity
€887,558
2024 · €889,337-€1,779
Cash
€77,497
2024 · €88,491-€10,994
Balance sheet total
€1.3m
2024 · €1.3m-€42,509
Largest movements
Assets
- Tangible fixed assets -€39,175
down €39,175 (-3.2%), from €1.2m to €1.2m
of which Plant, machinery and equipment: -€25,227
Equity and liabilities
- Debts after one year -€32,000
down €32,000 (-35.7%), from €89,666 to €57,666
Income statement
- Gross operating margin -€13,582
down €13,582 (-19.9%), from €68,152 to €54,569
- Taxes -€3,464
down €3,464 (-47.4%), from €7,302 to €3,838
- Financial charges -€700
down €700 (-8.7%), from €8,073 to €7,373
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.
Result 2024
€7,222
Gross operating margin
-€13,582
Depreciation
+€454
Other operating charges
-€204
Financial income
+€268
Financial charges
+€700
Taxes
+€3,464
Deferred taxes and other
-€100
Result 2025
-€1,779
Cash bridge derived
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.
From operations
+€22,389
Investment
-€1,383
Financing
-€32,000
Cash 2024
€88,491
From operations (derived)
+€22,389
Net result for the year
-€1,779
Depreciation
+€40,558
Receivables within one year
-€7,649
Smaller working-capital items
+€10
Provisions
-€3,111
Trade debts
-€296
Tax, wage and social debts
-€6,527
Other debts
+€1,182
Investment (derived)
-€1,383
Investment in fixed assets (net)
-€1,383
Financing
-€32,000
Debts after one year
-€32,000
Cash 2025
€77,497
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,300,757 | €1,258,248 | -€42,509 | -3.3% |
| Fixed assets | 21/28 | €1,211,465 | €1,172,290 | -€39,175 | -3.2% |
| Tangible fixed assets | 22/27 | €1,211,315 | €1,172,140 | -€39,175 | -3.2% |
| Land and buildings | 22 | €618,444 | €604,495 | -€13,949 | -2.3% |
| Plant, machinery and equipment | 23 | €592,872 | €567,645 | -€25,227 | -4.3% |
| Financial fixed assets | 28 | €150 | €150 | = | 0.0% |
| Current assets | 29/58 | €89,292 | €85,959 | -€3,334 | -3.7% |
| Amounts receivable within one year | 40/41 | €319 | €7,968 | +€7,649 | +2394.3% |
| Trade receivables | 40 | €319 | €5,307 | +€4,987 | +1561.1% |
| Other amounts receivable | 41 | €0 | €2,662 | +€2,662 | |
| Cash at bank and in hand | 54/58 | €88,491 | €77,497 | -€10,994 | -12.4% |
| Deferred charges and accrued income | 490/1 | €482 | €493 | +€11 | +2.4% |
| Total equity and liabilities | 10/49 | €1,300,757 | €1,258,248 | -€42,509 | -3.3% |
| Equity | 10/15 | €889,337 | €887,558 | -€1,779 | -0.2% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €363,282 | €361,503 | -€1,779 | -0.5% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Tax-exempt reserves | 132 | €192,751 | €183,418 | -€9,333 | -4.8% |
| Distributable reserves | 133 | €170,531 | €178,085 | +€7,555 | +4.4% |
| Profit (loss) carried forward | 14 | €506,055 | €506,055 | = | 0.0% |
| Provisions and deferred taxes | 16 | €64,250 | €61,139 | -€3,111 | -4.8% |
| Deferred taxes | 168 | €64,250 | €61,139 | -€3,111 | -4.8% |
| Amounts payable | 17/49 | €347,170 | €309,551 | -€37,619 | -10.8% |
| Amounts payable after more than one year | 17 | €89,666 | €57,666 | -€32,000 | -35.7% |
| Financial debts | 170/4 | €89,666 | €57,666 | -€32,000 | -35.7% |
| Amounts payable within one year | 42/48 | €256,455 | €250,814 | -€5,640 | -2.2% |
| Current portion of amounts payable after more than one year | 42 | €32,000 | €32,000 | = | 0.0% |
| Trade debts | 44 | €1,075 | €779 | -€296 | -27.5% |
| Suppliers | 440/4 | €1,075 | €779 | -€296 | -27.5% |
| Taxes, remuneration and social security | 45 | €9,797 | €3,271 | -€6,527 | -66.6% |
| Taxes | 450/3 | €9,797 | €3,271 | -€6,527 | -66.6% |
| Other amounts payable | 47/48 | €213,582 | €214,765 | +€1,182 | +0.6% |
| Accrued charges and deferred income | 492/3 | €1,049 | €1,071 | +€21 | +2.0% |
| Non-recurring operating income | 76A | €0 | €6,000 | +€6,000 | |
| Remuneration, social security and pensions | 62 | €1,200 | €1,200 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €41,011 | €40,558 | -€454 | -1.1% |
| Other operating charges | 640/8 | €6,563 | €6,767 | +€204 | +3.1% |
| Gross operating margin | 9900 | €68,152 | €54,569 | -€13,582 | -19.9% |
| Operating profit (loss) | 9901 | €19,378 | €6,045 | -€13,333 | -68.8% |
| Financial income | 75/76B | €9 | €277 | +€268 | +3080.3% |
| Recurring financial income | 75 | €9 | €277 | +€268 | +3080.3% |
| Non-recurring financial income | 76B | €0 | - | = | |
| Financial charges | 65/66B | €8,073 | €7,373 | -€700 | -8.7% |
| Recurring financial charges | 65 | €8,073 | €7,373 | -€700 | -8.7% |
| Profit (loss) for the period before taxes | 9903 | €11,313 | -€1,052 | -€12,365 | |
| Transfer from deferred taxes | 780 | €3,211 | €3,111 | -€100 | -3.1% |
| Income taxes | 67/77 | €7,302 | €3,838 | -€3,464 | -47.4% |
| Profit (loss) for the period | 9904 | €7,222 | -€1,779 | -€9,001 | |
| Transfer from tax-exempt reserves | 789 | €9,634 | €9,333 | -€300 | -3.1% |
| Profit (loss) for the period to be appropriated | 9905 | €16,856 | €7,555 | -€9,301 | -55.2% |
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 11 October 2026 via checked.be.