CAMI-SERVICES: 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-SERVICES
Largest movements
- Tangible fixed assets +€53,349
up €53,349 (+556.8%), from €9,582 to €62,930
of which Leasing and similar rights: +€57,186
- Receivables within one year -€12,849
down €12,849 (-30.4%), from €42,241 to €29,392
of which Trade receivables: -€13,160
- Cash +€5,564
up €5,564 (+228.3%), from €2,438 to €8,001
mainly Debts after one year (+€53,441) and Depreciation (+€17,252)
- Debts after one year +€53,441
new in 2024: €53,441
- Trade debts -€11,840
down €11,840 (-61.3%), from €19,317 to €7,478
- Profit (loss) carried forward +€5,731
up €5,731 (+27.2%), from €21,107 to €26,837
- Tax, wage and social debts -€1,153
down €1,153 (-9.6%), from €11,962 to €10,809
of which Remuneration and social security: -€1,626
- Turnover +€32,230
up €32,230 (+28.4%), from €113,403 to €145,633
- Gross operating margin +€22,561
up €22,561 (+58.7%), from €38,414 to €60,975
- Depreciation +€15,710
up €15,710 (+1019.0%), from €1,542 to €17,252
- Staff costs +€12,166
up €12,166 (+71.9%), from €16,916 to €29,082
- Purchases and services +€9,669
up €9,669 (+12.9%), from €74,989 to €84,658
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 | €54,386 | €100,564 | +€46,179 | +84.9% |
| Fixed assets | 21/28 | €9,582 | €62,930 | +€53,349 | +556.8% |
| Tangible fixed assets | 22/27 | €9,582 | €62,930 | +€53,349 | +556.8% |
| Plant, machinery and equipment | 23 | €2,888 | €1,650 | -€1,238 | -42.9% |
| Furniture and vehicles | 24 | €6,694 | €4,094 | -€2,600 | -38.8% |
| Leasing and similar rights | 25 | - | €57,186 | +€57,186 | |
| Current assets | 29/58 | €44,804 | €37,634 | -€7,170 | -16.0% |
| Amounts receivable within one year | 40/41 | €42,241 | €29,392 | -€12,849 | -30.4% |
| Trade receivables | 40 | €33,106 | €19,946 | -€13,160 | -39.8% |
| Other amounts receivable | 41 | €9,136 | €9,447 | +€311 | +3.4% |
| Cash at bank and in hand | 54/58 | €2,438 | €8,001 | +€5,564 | +228.3% |
| Deferred charges and accrued income | 490/1 | €125 | €240 | +€115 | +92.3% |
| Total equity and liabilities | 10/49 | €54,386 | €100,564 | +€46,179 | +84.9% |
| Equity | 10/15 | €23,107 | €28,837 | +€5,731 | +24.8% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €21,107 | €26,837 | +€5,731 | +27.2% |
| Amounts payable | 17/49 | €31,279 | €71,727 | +€40,448 | +129.3% |
| Amounts payable after more than one year | 17 | - | €53,441 | +€53,441 | |
| Financial debts | 170/4 | - | €53,441 | +€53,441 | |
| Amounts payable within one year | 42/48 | €31,279 | €18,287 | -€12,993 | -41.5% |
| Trade debts | 44 | €19,317 | €7,478 | -€11,840 | -61.3% |
| Suppliers | 440/4 | €19,317 | €7,478 | -€11,840 | -61.3% |
| Taxes, remuneration and social security | 45 | €11,962 | €10,809 | -€1,153 | -9.6% |
| Taxes | 450/3 | €6,576 | €7,050 | +€474 | +7.2% |
| Remuneration and social security | 454/9 | €5,386 | €3,759 | -€1,626 | -30.2% |
| Turnover | 70 | €113,403 | €145,633 | +€32,230 | +28.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €74,989 | €84,658 | +€9,669 | +12.9% |
| Remuneration, social security and pensions | 62 | €16,916 | €29,082 | +€12,166 | +71.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,542 | €17,252 | +€15,710 | +1019.0% |
| Other operating charges | 640/8 | €2,116 | €5,249 | +€3,133 | +148.1% |
| Gross operating margin | 9900 | €38,414 | €60,975 | +€22,561 | +58.7% |
| Operating profit (loss) | 9901 | €17,840 | €9,392 | -€8,448 | -47.4% |
| Financial charges | 65/66B | €32 | €971 | +€939 | +2942.9% |
| Recurring financial charges | 65 | €32 | €971 | +€939 | +2942.9% |
| Profit (loss) for the period before taxes | 9903 | €17,808 | €8,421 | -€9,387 | -52.7% |
| Income taxes | 67/77 | €4,067 | €2,690 | -€1,377 | -33.9% |
| Profit (loss) for the period | 9904 | €13,741 | €5,731 | -€8,011 | -58.3% |
| Profit (loss) for the period to be appropriated | 9905 | €13,741 | €5,731 | -€8,011 | -58.3% |
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 30 September 2026 via checked.be.