CAMIEL ZEIJEN: what changed
What changed
CAMIEL ZEIJEN
filed annual accounts (NBB)
Net result for the year
€92,389
2024 · €49,397+€42,992
Equity
€213,244
2024 · €120,855+€92,389
Cash
€817
2024 · €864-€48
Balance sheet total
€270,953
2024 · €157,877+€113,076
Largest movements
Assets
- Receivables within one year +€113,123
up €113,123 (+72.0%), from €157,012 to €270,135
of which Other amounts receivable: +€111,487
Equity and liabilities
- Reserves +€92,389
up €92,389 (+76.5%), from €120,755 to €213,144
- Tax, wage and social debts +€19,050
up €19,050 (+55.1%), from €34,574 to €53,624
Income statement
- Gross operating margin +€49,230
up €49,230 (+34.6%), from €142,403 to €191,633
- Taxes +€4,299
up €4,299 (+87.0%), from €4,940 to €9,239
- Other operating charges +€4,045
up €4,045 (+8.6%), from €47,206 to €51,251
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
€49,397
Gross operating margin
+€49,230
Depreciation
+€1,654
Write-downs
-€759
Other operating charges
-€4,045
Financial income
+€713
Financial charges
+€499
Taxes
-€4,299
Result 2025
€92,389
raises the resultlowers the result
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
+€33,527
Investment
-€33,574
Financing
€0
Cash 2024
€864
From operations (derived)
+€33,527
Net result for the year
+€92,389
Depreciation
+€33,574
Receivables within one year
-€113,123
Trade debts
+€1,636
Tax, wage and social debts
+€19,050
Investment (derived)
-€33,574
Investment in fixed assets (net)
-€33,574
Cash 2025
€817
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €157,877 | €270,953 | +€113,076 | +71.6% |
| Fixed assets | 21/28 | €1 | €1 | = | 0.0% |
| Financial fixed assets | 28 | €1 | €1 | = | 0.0% |
| Current assets | 29/58 | €157,876 | €270,952 | +€113,076 | +71.6% |
| Amounts receivable within one year | 40/41 | €157,012 | €270,135 | +€113,123 | +72.0% |
| Trade receivables | 40 | €1,053 | €2,689 | +€1,636 | +155% |
| Other amounts receivable | 41 | €155,959 | €267,446 | +€111,487 | +71.5% |
| Cash at bank and in hand | 54/58 | €864 | €817 | -€48 | -5.5% |
| Total equity and liabilities | 10/49 | €157,877 | €270,953 | +€113,076 | +71.6% |
| Equity | 10/15 | €120,855 | €213,244 | +€92,389 | +76.4% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €120,755 | €213,144 | +€92,389 | +76.5% |
| Distributable reserves | 133 | €120,755 | €213,144 | +€92,389 | +76.5% |
| Amounts payable | 17/49 | €37,023 | €57,709 | +€20,686 | +55.9% |
| Amounts payable within one year | 42/48 | €37,023 | €57,709 | +€20,686 | +55.9% |
| Trade debts | 44 | €1,053 | €2,689 | +€1,636 | +155% |
| Suppliers | 440/4 | €1,053 | €2,689 | +€1,636 | +155% |
| Taxes, remuneration and social security | 45 | €34,574 | €53,624 | +€19,050 | +55.1% |
| Taxes | 450/3 | €34,574 | €53,624 | +€19,050 | +55.1% |
| Other amounts payable | 47/48 | €1,396 | €1,396 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €35,228 | €33,574 | -€1,654 | -4.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €759 | +€759 | |
| Other operating charges | 640/8 | €47,206 | €51,251 | +€4,045 | +8.6% |
| Gross operating margin | 9900 | €142,403 | €191,633 | +€49,230 | +34.6% |
| Operating profit (loss) | 9901 | €59,969 | €106,049 | +€46,080 | +76.8% |
| Financial income | 75/76B | €1,146 | €1,859 | +€713 | +62.2% |
| Recurring financial income | 75 | €1,146 | €1,859 | +€713 | +62.2% |
| Financial charges | 65/66B | €6,778 | €6,280 | -€499 | -7.4% |
| Recurring financial charges | 65 | €6,778 | €6,280 | -€499 | -7.4% |
| Profit (loss) for the period before taxes | 9903 | €54,337 | €101,628 | +€47,291 | +87.0% |
| Income taxes | 67/77 | €4,940 | €9,239 | +€4,299 | +87.0% |
| Profit (loss) for the period | 9904 | €49,397 | €92,389 | +€42,992 | +87.0% |
| Profit (loss) for the period to be appropriated | 9905 | €49,397 | €92,389 | +€42,992 | +87.0% |
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.