CAMERAJAN & Co: what changed
What changed
CAMERAJAN & Co
NACE 59.120, Post-production of films, video and television programmes
filed annual accounts (NBB)
Net result for the year
-€11,346
2024 · -€15,775+€4,429
Equity
€5,538
2024 · €16,884-€11,346
Cash
€1,228
2024 · €1,595-€366
Balance sheet total
€119,176
2024 · €182,843-€63,667
Largest movements
Assets
- Tangible fixed assets -€46,939
down €46,939 (-36.4%), from €128,922 to €81,983
- Receivables within one year -€44,243
down €44,243 (-89.2%), from €49,618 to €5,375
of which Trade receivables: -€40,308
- Current investments +€27,032
up €27,032 (+2,703%), from €1,000 to €28,032
Equity and liabilities
- Debts after one year -€31,515
down €31,515 (-41.4%), from €76,181 to €44,667
- Tax, wage and social debts -€11,484
down €11,484 (-69.1%), from €16,625 to €5,140
of which Remuneration and social security: -€15,306
- Profit (loss) carried forward -€8,521
down €8,521 (-22.7%), from -€37,607 to -€46,129
- Other debts -€5,770
down €5,770 (-21.6%), from €26,755 to €20,985
- Current portion of long-term debt -€4,794
down €4,794 (-13.2%), from €36,309 to €31,515
Income statement
- Gross operating margin -€17,650
down €17,650 (-31.1%), from €56,738 to €39,088
- Depreciation -€17,593
down €17,593 (-29.0%), from €60,768 to €43,175
- Financial charges -€3,996
down €3,996 (-44.3%), from €9,021 to €5,025
- Financial income +€1,088
up €1,088 (+1,951%), from €56 to €1,144
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€15,775
Gross operating margin
-€17,650
Depreciation
+€17,593
Other operating charges
-€338
Other operating items
-€344
Financial income
+€1,088
Financial charges
+€3,996
Taxes
+€84
Result 2025
-€11,346
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€58,800
Investment
-€23,268
Financing
-€35,898
Cash 2024
€1,595
From operations (derived)
+€58,800
Net result for the year
-€11,346
Depreciation
+€43,175
Receivables within one year
+€44,243
Deferred charges and accrued income
-€849
Trade debts
+€832
Tax, wage and social debts
-€11,484
Other debts
-€5,770
Investment (derived)
-€23,268
Investment in fixed assets (net)
+€3,764
Current investments
-€27,032
Financing
-€35,898
Debts after one year
-€31,515
Current portion of long-term debt
-€4,794
Short-term financial debts
+€411
Cash 2025
€1,228
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €182,843 | €119,176 | -€63,667 | -34.8% |
| Fixed assets | 21/28 | €128,922 | €81,983 | -€46,939 | -36.4% |
| Tangible fixed assets | 22/27 | €128,922 | €81,983 | -€46,939 | -36.4% |
| Land and buildings | 22 | €52,377 | €29,737 | -€22,640 | -43.2% |
| Plant, machinery and equipment | 23 | €48,716 | €41,578 | -€7,138 | -14.7% |
| Furniture and vehicles | 24 | €27,829 | €10,668 | -€17,161 | -61.7% |
| Current assets | 29/58 | €53,921 | €37,194 | -€16,728 | -31.0% |
| Amounts receivable within one year | 40/41 | €49,618 | €5,375 | -€44,243 | -89.2% |
| Trade receivables | 40 | €45,307 | €5,000 | -€40,308 | -89.0% |
| Other amounts receivable | 41 | €4,311 | €375 | -€3,936 | -91.3% |
| Current investments | 50/53 | €1,000 | €28,032 | +€27,032 | +2,703% |
| Cash at bank and in hand | 54/58 | €1,595 | €1,228 | -€366 | -23.0% |
| Deferred charges and accrued income | 490/1 | €1,709 | €2,558 | +€849 | +49.7% |
| Total equity and liabilities | 10/49 | €182,843 | €119,176 | -€63,667 | -34.8% |
| Equity | 10/15 | €16,884 | €5,538 | -€11,346 | -67.2% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €35,900 | €33,075 | -€2,825 | -7.9% |
| Tax-exempt reserves | 132 | €2,825 | €0 | -€2,825 | -100% |
| Distributable reserves | 133 | €33,075 | €33,075 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€37,607 | -€46,129 | -€8,521 | -22.7% |
| Amounts payable | 17/49 | €165,959 | €113,638 | -€52,321 | -31.5% |
| Amounts payable after more than one year | 17 | €76,181 | €44,667 | -€31,515 | -41.4% |
| Financial debts | 170/4 | €76,181 | €44,667 | -€31,515 | -41.4% |
| Amounts payable within one year | 42/48 | €89,778 | €68,972 | -€20,806 | -23.2% |
| Current portion of amounts payable after more than one year | 42 | €36,309 | €31,515 | -€4,794 | -13.2% |
| Financial debts | 43 | - | €411 | +€411 | |
| Credit institutions | 430/8 | - | €411 | +€411 | |
| Trade debts | 44 | €10,089 | €10,921 | +€832 | +8.3% |
| Suppliers | 440/4 | €10,089 | €10,921 | +€832 | +8.3% |
| Taxes, remuneration and social security | 45 | €16,625 | €5,140 | -€11,484 | -69.1% |
| Taxes | 450/3 | €1,319 | €5,140 | +€3,821 | +290% |
| Remuneration and social security | 454/9 | €15,306 | €0 | -€15,306 | -100% |
| Other amounts payable | 47/48 | €26,755 | €20,985 | -€5,770 | -21.6% |
| Non-recurring operating income | 76A | - | €4,907 | +€4,907 | |
| Remuneration, social security and pensions | 62 | - | €0 | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €60,768 | €43,175 | -€17,593 | -29.0% |
| Other operating charges | 640/8 | €2,423 | €2,762 | +€338 | +14.0% |
| Non-recurring operating charges | 66A | - | €344 | +€344 | |
| Gross operating margin | 9900 | €56,738 | €39,088 | -€17,650 | -31.1% |
| Operating profit (loss) | 9901 | -€6,453 | -€7,193 | -€740 | -11.5% |
| Financial income | 75/76B | €56 | €1,144 | +€1,088 | +1,951% |
| Recurring financial income | 75 | €56 | €1,144 | +€1,088 | +1,951% |
| Financial charges | 65/66B | €9,021 | €5,025 | -€3,996 | -44.3% |
| Recurring financial charges | 65 | €9,021 | €5,025 | -€3,996 | -44.3% |
| Profit (loss) for the period before taxes | 9903 | -€15,418 | -€11,074 | +€4,344 | +28.2% |
| Income taxes | 67/77 | €356 | €272 | -€84 | -23.6% |
| Profit (loss) for the period | 9904 | -€15,775 | -€11,346 | +€4,429 | +28.1% |
| Transfer from tax-exempt reserves | 789 | - | €2,825 | +€2,825 | |
| Profit (loss) for the period to be appropriated | 9905 | -€15,775 | -€8,521 | +€7,254 | +46.0% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.