Camelina: 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.
Camelina
Largest movements
- Cash -€5,862
down €5,862 (-90.1%), from €6,507 to €645
mainly Net result for the year (-€5,057) and Tax, wage and social debts (-€4,809)
- Tangible fixed assets -€4,180
down €4,180 (-30.6%), from €13,642 to €9,462
of which Furniture and vehicles: -€3,225
- Receivables within one year -€940
down €940 (-100.0%), from €940 to €0
- Profit (loss) carried forward -€5,057
down €5,057 (-18.6%), from -€27,148 to -€32,204
- Tax, wage and social debts -€4,809
down €4,809 (-97.8%), from €4,919 to €110
of which Remuneration and social security: -€3,606
- Other debts -€924
down €924 (-21.4%), from €4,312 to €3,388
- Gross operating margin +€1,588
up €1,588 (+76.3%), from -€2,081 to -€493
- Financial charges +€95
up €95 (+1637.3%), from €6 to €101
- Other operating charges -€73
down €73 (-20.6%), from €356 to €282
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €21,090 | €10,108 | -€10,982 | -52.1% |
| Fixed assets | 21/28 | €13,642 | €9,462 | -€4,180 | -30.6% |
| Tangible fixed assets | 22/27 | €13,642 | €9,462 | -€4,180 | -30.6% |
| Furniture and vehicles | 24 | €11,629 | €8,404 | -€3,225 | -27.7% |
| Other tangible fixed assets | 26 | €2,013 | €1,058 | -€955 | -47.4% |
| Current assets | 29/58 | €7,448 | €645 | -€6,802 | -91.3% |
| Amounts receivable within one year | 40/41 | €940 | €0 | -€940 | -100.0% |
| Trade receivables | 40 | €940 | €0 | -€940 | -100.0% |
| Cash at bank and in hand | 54/58 | €6,507 | €645 | -€5,862 | -90.1% |
| Total equity and liabilities | 10/49 | €21,090 | €10,108 | -€10,982 | -52.1% |
| Equity | 10/15 | -€8,598 | -€13,654 | -€5,057 | -58.8% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€27,148 | -€32,204 | -€5,057 | -18.6% |
| Amounts payable | 17/49 | €29,688 | €23,762 | -€5,926 | -20.0% |
| Amounts payable after more than one year | 17 | €15,760 | €15,760 | = | 0.0% |
| Financial debts | 170/4 | €15,760 | €15,760 | = | 0.0% |
| Amounts payable within one year | 42/48 | €13,927 | €8,002 | -€5,926 | -42.5% |
| Current portion of amounts payable after more than one year | 42 | €4,240 | €4,240 | = | 0.0% |
| Trade debts | 44 | €457 | €265 | -€192 | -42.1% |
| Suppliers | 440/4 | €457 | €265 | -€192 | -42.1% |
| Taxes, remuneration and social security | 45 | €4,919 | €110 | -€4,809 | -97.8% |
| Taxes | 450/3 | €1,313 | €110 | -€1,203 | -91.7% |
| Remuneration and social security | 454/9 | €3,606 | €0 | -€3,606 | -100.0% |
| Other amounts payable | 47/48 | €4,312 | €3,388 | -€924 | -21.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,180 | €4,180 | = | 0.0% |
| Other operating charges | 640/8 | €356 | €282 | -€73 | -20.6% |
| Gross operating margin | 9900 | -€2,081 | -€493 | +€1,588 | +76.3% |
| Operating profit (loss) | 9901 | -€6,617 | -€4,956 | +€1,661 | +25.1% |
| Financial charges | 65/66B | €6 | €101 | +€95 | +1637.3% |
| Recurring financial charges | 65 | €6 | €101 | +€95 | +1637.3% |
| Profit (loss) for the period before taxes | 9903 | -€6,623 | -€5,057 | +€1,566 | +23.6% |
| Profit (loss) for the period | 9904 | -€6,623 | -€5,057 | +€1,566 | +23.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,623 | -€5,057 | +€1,566 | +23.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.