CAMIMEX: 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.
CAMIMEX
Largest movements
- Receivables within one year +€1,699
up €1,699 (+8.0%), from €21,144 to €22,843
of which Other amounts receivable: +€1,699
- Cash -€1,495
down €1,495 (-40.5%), from €3,693 to €2,198
mainly Receivables within one year (-€1,699) and Trade debts (-€52)
- Profit (loss) carried forward +€256
up €256 (+0.6%), from -€40,700 to -€40,444
- Purchases and services -€861
down €861 (-41.3%), from €2,085 to €1,224
- Gross operating margin +€261
up €261 (+26.5%), from -€985 to -€724
- Turnover -€50
down €50 (-9.1%), from €550 to €500
- Financial income +€22
up €22 (+1.9%), from €1,178 to €1,200
of which Financial income: +€22
- Financial charges +€13
up €13 (+10.7%), from €122 to €135
of which Financial charges: +€13
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 | €24,837 | €25,041 | +€204 | +0.8% |
| Current assets | 29/58 | €24,837 | €25,041 | +€204 | +0.8% |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Stocks | 30/36 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €21,144 | €22,843 | +€1,699 | +8.0% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €21,144 | €22,843 | +€1,699 | +8.0% |
| Cash at bank and in hand | 54/58 | €3,693 | €2,198 | -€1,495 | -40.5% |
| Total equity and liabilities | 10/49 | €24,837 | €25,041 | +€204 | +0.8% |
| Equity | 10/15 | €23,955 | €24,211 | +€256 | +1.1% |
| Contributions | 10/11 | €37,200 | €37,200 | = | 0.0% |
| Capital | 10 | €37,200 | €37,200 | = | 0.0% |
| Issued capital | 100 | €37,200 | €37,200 | = | 0.0% |
| Reserves | 13 | €27,455 | €27,455 | = | 0.0% |
| Non-distributable reserves | 130/1 | €27,455 | €27,455 | = | 0.0% |
| Legal reserve | 130 | €3,718 | €3,718 | = | 0.0% |
| Other | 1319 | €23,737 | €23,737 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€40,700 | -€40,444 | +€256 | +0.6% |
| Amounts payable | 17/49 | €882 | €830 | -€52 | -5.9% |
| Amounts payable within one year | 42/48 | €882 | €830 | -€52 | -5.9% |
| Trade debts | 44 | €882 | €830 | -€52 | -5.9% |
| Suppliers | 440/4 | €882 | €830 | -€52 | -5.9% |
| Turnover | 70 | €550 | €500 | -€50 | -9.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €2,085 | €1,224 | -€861 | -41.3% |
| Non-recurring operating charges | 66A | €21,247 | €85 | -€21,162 | -99.6% |
| Gross operating margin | 9900 | -€985 | -€724 | +€261 | +26.5% |
| Operating profit (loss) | 9901 | -€22,232 | -€809 | +€21,423 | +96.4% |
| Financial income | 75/76B | €1,178 | €1,200 | +€22 | +1.9% |
| Recurring financial income | 75 | €1,178 | €1,200 | +€22 | +1.9% |
| Non-recurring financial income | 76B | €1,178 | €1,200 | +€22 | +1.9% |
| Financial charges | 65/66B | €122 | €135 | +€13 | +10.7% |
| Recurring financial charges | 65 | €122 | €135 | +€13 | +10.7% |
| Non-recurring financial charges | 66B | €122 | €135 | +€13 | +10.7% |
| Profit (loss) for the period before taxes | 9903 | -€21,176 | €256 | +€21,432 | |
| Profit (loss) for the period | 9904 | -€21,176 | €256 | +€21,432 | |
| Profit (loss) for the period to be appropriated | 9905 | -€21,176 | €256 | +€21,432 |
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 7 October 2026 via checked.be.