CAMI: 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.
CAMI
Largest movements
- Cash +€6,327
up €6,327 (+306.4%), from €2,065 to €8,392
mainly Net result for the year (+€17,754)
- Receivables within one year +€2,266
up €2,266 (+4.7%), from €48,223 to €50,488
of which Other amounts receivable: +€4,649
- Profit (loss) carried forward +€17,754
up €17,754 (+62.6%), from €28,363 to €46,117
- Tax, wage and social debts -€9,054
no longer reported in 2025 (was €9,054)
- Purchases and services -€32,902
no longer reported in 2025 (was €32,902)
- Turnover +€12,300
up €12,300 (+28.5%), from €43,113 to €55,413
- Gross operating margin +€7,075
up €7,075 (+69.3%), from €10,211 to €17,286
- Financial income +€2,183
new in 2025: €2,183
- Other operating charges -€1,364
down €1,364 (-74.6%), from €1,830 to €465
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 | €50,288 | €58,880 | +€8,593 | +17.1% |
| Current assets | 29/58 | €50,288 | €58,880 | +€8,593 | +17.1% |
| Amounts receivable within one year | 40/41 | €48,223 | €50,488 | +€2,266 | +4.7% |
| Trade receivables | 40 | €2,383 | - | -€2,383 | |
| Other amounts receivable | 41 | €45,840 | €50,488 | +€4,649 | +10.1% |
| Cash at bank and in hand | 54/58 | €2,065 | €8,392 | +€6,327 | +306.4% |
| Total equity and liabilities | 10/49 | €50,288 | €58,880 | +€8,593 | +17.1% |
| Equity | 10/15 | €40,763 | €58,517 | +€17,754 | +43.6% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Outside capital | 11 | €12,400 | €12,400 | = | 0.0% |
| Share premium | 1100/10 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | €28,363 | €46,117 | +€17,754 | +62.6% |
| Amounts payable | 17/49 | €9,525 | €363 | -€9,162 | -96.2% |
| Amounts payable within one year | 42/48 | €9,525 | €363 | -€9,162 | -96.2% |
| Trade debts | 44 | €471 | €363 | -€108 | -22.9% |
| Suppliers | 440/4 | €471 | €363 | -€108 | -22.9% |
| Taxes, remuneration and social security | 45 | €9,054 | - | -€9,054 | |
| Remuneration and social security | 454/9 | €9,054 | - | -€9,054 | |
| Turnover | 70 | €43,113 | €55,413 | +€12,300 | +28.5% |
| Goods, raw materials, services and sundry goods | 60/61 | €32,902 | - | -€32,902 | |
| Other operating charges | 640/8 | €1,830 | €465 | -€1,364 | -74.6% |
| Gross operating margin | 9900 | €10,211 | €17,286 | +€7,075 | +69.3% |
| Operating profit (loss) | 9901 | €8,381 | €16,821 | +€8,439 | +100.7% |
| Financial income | 75/76B | - | €2,183 | +€2,183 | |
| Recurring financial income | 75 | - | €2,183 | +€2,183 | |
| Financial charges | 65/66B | €113 | €75 | -€38 | -33.4% |
| Recurring financial charges | 65 | €113 | €75 | -€38 | -33.4% |
| Profit (loss) for the period before taxes | 9903 | €8,269 | €18,929 | +€10,660 | +128.9% |
| Income taxes | 67/77 | - | €1,175 | +€1,175 | |
| Profit (loss) for the period | 9904 | €8,269 | €17,754 | +€9,485 | +114.7% |
| Profit (loss) for the period to be appropriated | 9905 | €8,269 | €17,754 | +€9,485 | +114.7% |
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 8 October 2026 via checked.be.