CAMEVA: 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.
CAMEVA
Largest movements
- Tangible fixed assets -€24,629
down €24,629 (-5.0%), from €492,913 to €468,284
- Debts after one year -€19,635
down €19,635 (-9.7%), from €202,946 to €183,312
- Other debts -€6,000
down €6,000 (-1.9%), from €313,000 to €307,000
- Gross operating margin -€364
down €364 (-1.0%), from €35,045 to €34,681
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 | €499,609 | €477,383 | -€22,226 | -4.4% |
| Fixed assets | 21/28 | €492,913 | €468,284 | -€24,629 | -5.0% |
| Tangible fixed assets | 22/27 | €492,913 | €468,284 | -€24,629 | -5.0% |
| Land and buildings | 22 | €492,913 | €468,284 | -€24,629 | -5.0% |
| Current assets | 29/58 | €6,696 | €9,099 | +€2,403 | +35.9% |
| Cash at bank and in hand | 54/58 | €6,224 | €8,623 | +€2,398 | +38.5% |
| Deferred charges and accrued income | 490/1 | €472 | €476 | +€4 | +0.9% |
| Total equity and liabilities | 10/49 | €499,609 | €477,383 | -€22,226 | -4.4% |
| Equity | 10/15 | -€37,682 | -€33,598 | +€4,083 | +10.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€42,682 | -€38,598 | +€4,083 | +9.6% |
| Amounts payable | 17/49 | €537,291 | €510,981 | -€26,310 | -4.9% |
| Amounts payable after more than one year | 17 | €202,946 | €183,312 | -€19,635 | -9.7% |
| Financial debts | 170/4 | €202,946 | €183,312 | -€19,635 | -9.7% |
| Amounts payable within one year | 42/48 | €333,488 | €327,670 | -€5,818 | -1.7% |
| Current portion of amounts payable after more than one year | 42 | €19,454 | €19,635 | +€180 | +0.9% |
| Trade debts | 44 | €1,034 | €1,035 | +€1 | +0.1% |
| Suppliers | 440/4 | €1,034 | €1,035 | +€1 | +0.1% |
| Other amounts payable | 47/48 | €313,000 | €307,000 | -€6,000 | -1.9% |
| Accrued charges and deferred income | 492/3 | €857 | - | -€857 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,571 | €24,629 | +€58 | +0.2% |
| Other operating charges | 640/8 | €3,786 | €3,905 | +€119 | +3.1% |
| Gross operating margin | 9900 | €35,045 | €34,681 | -€364 | -1.0% |
| Operating profit (loss) | 9901 | €6,688 | €6,147 | -€541 | -8.1% |
| Financial charges | 65/66B | €2,246 | €2,064 | -€182 | -8.1% |
| Recurring financial charges | 65 | €2,246 | €2,064 | -€182 | -8.1% |
| Profit (loss) for the period before taxes | 9903 | €4,442 | €4,083 | -€359 | -8.1% |
| Profit (loss) for the period | 9904 | €4,442 | €4,083 | -€359 | -8.1% |
| Profit (loss) for the period to be appropriated | 9905 | €4,442 | €4,083 | -€359 | -8.1% |
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 2 October 2026 via checked.be.