CAMIGO BE: what changed
Two financial 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.
CAMIGO BE
Largest movements
- Receivables within one year +€24,501
up €24,501 (+134.9%), from €18,165 to €42,666
of which Trade receivables: +€23,859
- Tangible fixed assets -€2,260
down €2,260 (-38.5%), from €5,870 to €3,610
- Profit (loss) carried forward +€33,494
up €33,494 (+47.3%), from €70,791 to €104,285
- Other debts -€5,941
down €5,941 (-56.7%), from €10,473 to €4,532
- Tax, wage and social debts -€5,492
down €5,492 (-49.2%), from €11,158 to €5,665
of which Taxes: -€5,492
- Gross operating margin -€49,439
down €49,439 (-52.3%), from €94,535 to €45,096
- Taxes -€9,717
down €9,717 (-51.1%), from €19,018 to €9,301
- Depreciation +€1,434
up €1,434 (+173.4%), from €827 to €2,260
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 | €93,062 | €114,746 | +€21,684 | +23.3% |
| Fixed assets | 21/28 | €5,870 | €3,610 | -€2,260 | -38.5% |
| Tangible fixed assets | 22/27 | €5,870 | €3,610 | -€2,260 | -38.5% |
| Furniture and vehicles | 24 | €5,870 | €3,610 | -€2,260 | -38.5% |
| Current assets | 29/58 | €87,192 | €111,137 | +€23,944 | +27.5% |
| Amounts receivable within one year | 40/41 | €18,165 | €42,666 | +€24,501 | +134.9% |
| Trade receivables | 40 | €17,541 | €41,400 | +€23,859 | +136.0% |
| Other amounts receivable | 41 | €623 | €1,266 | +€642 | +103.0% |
| Cash at bank and in hand | 54/58 | €69,028 | €68,321 | -€707 | -1.0% |
| Deferred charges and accrued income | 490/1 | - | €150 | +€150 | |
| Total equity and liabilities | 10/49 | €93,062 | €114,746 | +€21,684 | +23.3% |
| Equity | 10/15 | €70,891 | €104,385 | +€33,494 | +47.2% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €70,791 | €104,285 | +€33,494 | +47.3% |
| Amounts payable | 17/49 | €22,171 | €10,361 | -€11,810 | -53.3% |
| Amounts payable within one year | 42/48 | €22,171 | €10,361 | -€11,810 | -53.3% |
| Trade debts | 44 | €541 | €164 | -€377 | -69.7% |
| Suppliers | 440/4 | €541 | €164 | -€377 | -69.7% |
| Taxes, remuneration and social security | 45 | €11,158 | €5,665 | -€5,492 | -49.2% |
| Taxes | 450/3 | €8,933 | €3,440 | -€5,492 | -61.5% |
| Remuneration and social security | 454/9 | €2,225 | €2,225 | = | 0.0% |
| Other amounts payable | 47/48 | €10,473 | €4,532 | -€5,941 | -56.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €827 | €2,260 | +€1,434 | +173.4% |
| Gross operating margin | 9900 | €94,535 | €45,096 | -€49,439 | -52.3% |
| Operating profit (loss) | 9901 | €93,709 | €42,836 | -€50,873 | -54.3% |
| Financial charges | 65/66B | €53 | €40 | -€12 | -23.1% |
| Recurring financial charges | 65 | €53 | €40 | -€12 | -23.1% |
| Profit (loss) for the period before taxes | 9903 | €93,656 | €42,796 | -€50,861 | -54.3% |
| Income taxes | 67/77 | €19,018 | €9,301 | -€9,717 | -51.1% |
| Profit (loss) for the period | 9904 | €74,638 | €33,494 | -€41,144 | -55.1% |
| Profit (loss) for the period to be appropriated | 9905 | €74,638 | €33,494 | -€41,144 | -55.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.