Camille de Bellefroid: what changed
Camille de Bellefroid
Largest movements
- Receivables within one year -€6,000
no longer reported in 2025 (was €6,000)
- Cash +€1,576
up €1,576 (+21.5%), from €7,325 to €8,900
mainly Receivables within one year (+€6,000) and Trade debts (+€551)
- Financial fixed assets +€532
new in 2025: €532
- Deferred charges and accrued income +€170
up €170 (+60.7%), from €280 to €450
- Profit (loss) carried forward -€3,235
down €3,235 (-81.6%), from €3,966 to €731
- Tax, wage and social debts -€1,075
down €1,075 (-85.9%), from €1,252 to €177
- Trade debts +€551
up €551 (+255%), from €216 to €767
- Gross operating margin -€8,254
down €8,254, from €5,623 to -€2,631
- Taxes -€1,120
down €1,120 (-89.5%), from €1,252 to €132
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €13,605 | €9,882 | -€3,722 | -27.4% |
| Fixed assets | 21/28 | - | €532 | +€532 | |
| Financial fixed assets | 28 | - | €532 | +€532 | |
| Current assets | 29/58 | €13,605 | €9,350 | -€4,254 | -31.3% |
| Amounts receivable within one year | 40/41 | €6,000 | - | -€6,000 | |
| Trade receivables | 40 | €6,000 | - | -€6,000 | |
| Cash at bank and in hand | 54/58 | €7,325 | €8,900 | +€1,576 | +21.5% |
| Deferred charges and accrued income | 490/1 | €280 | €450 | +€170 | +60.7% |
| Total equity and liabilities | 10/49 | €13,605 | €9,882 | -€3,722 | -27.4% |
| Equity | 10/15 | €5,966 | €2,731 | -€3,235 | -54.2% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Contributions outside capital | 11 | €2,000 | - | -€2,000 | |
| Other | 1109/19 | €2,000 | - | -€2,000 | |
| Profit (loss) carried forward | 14 | €3,966 | €731 | -€3,235 | -81.6% |
| Amounts payable | 17/49 | €7,639 | €7,151 | -€488 | -6.4% |
| Amounts payable after more than one year | 17 | €6,000 | €6,000 | = | 0.0% |
| Other amounts payable | 178/9 | €6,000 | €6,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €1,639 | €1,151 | -€488 | -29.8% |
| Trade debts | 44 | €216 | €767 | +€551 | +255% |
| Suppliers | 440/4 | €216 | €767 | +€551 | +255% |
| Taxes, remuneration and social security | 45 | €1,252 | €177 | -€1,075 | -85.9% |
| Taxes | 450/3 | €1,252 | €177 | -€1,075 | -85.9% |
| Other amounts payable | 47/48 | €171 | €208 | +€37 | +21.7% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €5,623 | -€2,631 | -€8,254 | |
| Operating profit (loss) | 9901 | €5,236 | -€3,030 | -€8,266 | |
| Financial charges | 65/66B | €18 | €72 | +€54 | +301% |
| Recurring financial charges | 65 | €18 | €72 | +€54 | +301% |
| Profit (loss) for the period before taxes | 9903 | €5,218 | -€3,103 | -€8,320 | |
| Income taxes | 67/77 | €1,252 | €132 | -€1,120 | -89.5% |
| Profit (loss) for the period | 9904 | €3,966 | -€3,235 | -€7,200 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,966 | -€3,235 | -€7,200 |
Next steps
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.