CAMELIA: 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.
CAMELIA
Largest movements
- Tangible fixed assets -€5,258
down €5,258 (-11.8%), from €44,480 to €39,222
of which Furniture and vehicles: -€4,750
- Financial fixed assets -€629
no longer reported in 2024 (was €629)
- Profit (loss) carried forward -€13,479
down €13,479 (-26.6%), from -€50,684 to -€64,163
- Current portion of long-term debt +€4,000
up €4,000 (+6.3%), from €63,100 to €67,100
- Other debts +€2,475
up €2,475 (+11.6%), from €21,270 to €23,745
- Trade debts +€1,222
up €1,222 (+47.8%), from €2,554 to €3,775
- Gross operating margin +€5,162
up €5,162 (+59.2%), from -€8,726 to -€3,564
- Staff costs +€2,461
up €2,461 (+677.2%), from €363 to €2,824
- Financial charges +€877
up €877 (+887.8%), from €99 to €976
- Other operating charges +€857
new in 2024: €857
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 | €45,315 | €39,301 | -€6,014 | -13.3% |
| Fixed assets | 21/28 | €45,109 | €39,222 | -€5,887 | -13.1% |
| Tangible fixed assets | 22/27 | €44,480 | €39,222 | -€5,258 | -11.8% |
| Plant, machinery and equipment | 23 | €1,730 | €1,222 | -€508 | -29.4% |
| Furniture and vehicles | 24 | €42,750 | €38,000 | -€4,750 | -11.1% |
| Financial fixed assets | 28 | €629 | - | -€629 | |
| Current assets | 29/58 | €205 | €79 | -€127 | -61.7% |
| Cash at bank and in hand | 54/58 | €74 | €79 | +€5 | +6.1% |
| Deferred charges and accrued income | 490/1 | €131 | - | -€131 | |
| Total equity and liabilities | 10/49 | €45,315 | €39,301 | -€6,014 | -13.3% |
| Equity | 10/15 | -€47,684 | -€61,163 | -€13,479 | -28.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€50,684 | -€64,163 | -€13,479 | -26.6% |
| Amounts payable | 17/49 | €92,999 | €100,463 | +€7,464 | +8.0% |
| Amounts payable within one year | 42/48 | €92,999 | €100,463 | +€7,464 | +8.0% |
| Current portion of amounts payable after more than one year | 42 | €63,100 | €67,100 | +€4,000 | +6.3% |
| Trade debts | 44 | €2,554 | €3,775 | +€1,222 | +47.8% |
| Suppliers | 440/4 | €2,554 | €3,775 | +€1,222 | +47.8% |
| Taxes, remuneration and social security | 45 | €6,075 | €5,843 | -€232 | -3.8% |
| Taxes | 450/3 | €6,075 | €5,843 | -€232 | -3.8% |
| Other amounts payable | 47/48 | €21,270 | €23,745 | +€2,475 | +11.6% |
| Remuneration, social security and pensions | 62 | €363 | €2,824 | +€2,461 | +677.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,258 | €5,258 | = | 0.0% |
| Other operating charges | 640/8 | - | €857 | +€857 | |
| Gross operating margin | 9900 | -€8,726 | -€3,564 | +€5,162 | +59.2% |
| Operating profit (loss) | 9901 | -€14,347 | -€12,503 | +€1,844 | +12.9% |
| Financial charges | 65/66B | €99 | €976 | +€877 | +887.8% |
| Recurring financial charges | 65 | €99 | €976 | +€877 | +887.8% |
| Profit (loss) for the period before taxes | 9903 | -€14,446 | -€13,479 | +€967 | +6.7% |
| Profit (loss) for the period | 9904 | -€14,446 | -€13,479 | +€967 | +6.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,446 | -€13,479 | +€967 | +6.7% |
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 4 October 2026 via checked.be.