CAMION: 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.
CAMION
Largest movements
- Receivables within one year +€14,075
up €14,075 (+2722.6%), from €517 to €14,592
of which Trade receivables: +€9,715
- Tangible fixed assets +€3,858
new in 2024: €3,858
- Cash +€1,474
up €1,474 (+31.6%), from €4,662 to €6,136
mainly Trade debts (+€29,668) and Tax, wage and social debts (+€15,891)
- Stocks and contracts -€1,039
down €1,039 (-16.6%), from €6,250 to €5,212
- Deferred charges and accrued income -€334
down €334 (-33.6%), from €995 to €661
- Profit (loss) carried forward -€34,954
down €34,954 (-72.7%), from -€48,094 to -€83,048
- Trade debts +€29,668
up €29,668 (+89.0%), from €33,348 to €63,016
- Tax, wage and social debts +€15,891
up €15,891 (+103.4%), from €15,374 to €31,265
of which Remuneration and social security: +€12,719
- Other debts +€7,429
up €7,429 (+64.1%), from €11,596 to €19,026
- Staff costs -€50,840
down €50,840 (-36.1%), from €140,898 to €90,059
- Financial charges +€23,439
up €23,439 (+2355.3%), from €995 to €24,434
- Gross operating margin -€12,289
down €12,289 (-13.2%), from €93,200 to €80,911
- Financial income -€1,209
down €1,209 (-85.3%), from €1,418 to €209
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 | €15,225 | €33,259 | +€18,034 | +118.5% |
| Fixed assets | 21/28 | €2,800 | €6,658 | +€3,858 | +137.8% |
| Tangible fixed assets | 22/27 | - | €3,858 | +€3,858 | |
| Plant, machinery and equipment | 23 | - | €3,858 | +€3,858 | |
| Financial fixed assets | 28 | €2,800 | €2,800 | = | 0.0% |
| Current assets | 29/58 | €12,425 | €26,601 | +€14,176 | +114.1% |
| Stocks and contracts in progress | 3 | €6,250 | €5,212 | -€1,039 | -16.6% |
| Stocks | 30/36 | €6,250 | €5,212 | -€1,039 | -16.6% |
| Amounts receivable within one year | 40/41 | €517 | €14,592 | +€14,075 | +2722.6% |
| Trade receivables | 40 | €517 | €10,232 | +€9,715 | +1879.2% |
| Other amounts receivable | 41 | - | €4,360 | +€4,360 | |
| Cash at bank and in hand | 54/58 | €4,662 | €6,136 | +€1,474 | +31.6% |
| Deferred charges and accrued income | 490/1 | €995 | €661 | -€334 | -33.6% |
| Total equity and liabilities | 10/49 | €15,225 | €33,259 | +€18,034 | +118.5% |
| Equity | 10/15 | -€45,094 | -€80,048 | -€34,954 | -77.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€48,094 | -€83,048 | -€34,954 | -72.7% |
| Amounts payable | 17/49 | €60,319 | €113,307 | +€52,988 | +87.8% |
| Amounts payable within one year | 42/48 | €60,319 | €113,307 | +€52,988 | +87.8% |
| Trade debts | 44 | €33,348 | €63,016 | +€29,668 | +89.0% |
| Suppliers | 440/4 | €33,348 | €63,016 | +€29,668 | +89.0% |
| Taxes, remuneration and social security | 45 | €15,374 | €31,265 | +€15,891 | +103.4% |
| Taxes | 450/3 | €4,534 | €7,706 | +€3,172 | +70.0% |
| Remuneration and social security | 454/9 | €10,840 | €23,559 | +€12,719 | +117.3% |
| Other amounts payable | 47/48 | €11,596 | €19,026 | +€7,429 | +64.1% |
| Remuneration, social security and pensions | 62 | €140,898 | €90,059 | -€50,840 | -36.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €205 | +€205 | |
| Other operating charges | 640/8 | €819 | €1,376 | +€557 | +68.1% |
| Gross operating margin | 9900 | €93,200 | €80,911 | -€12,289 | -13.2% |
| Operating profit (loss) | 9901 | -€48,517 | -€10,728 | +€37,789 | +77.9% |
| Financial income | 75/76B | €1,418 | €209 | -€1,209 | -85.3% |
| Recurring financial income | 75 | €1,418 | €209 | -€1,209 | -85.3% |
| Financial charges | 65/66B | €995 | €24,434 | +€23,439 | +2355.3% |
| Recurring financial charges | 65 | €995 | €24,434 | +€23,439 | +2355.3% |
| Profit (loss) for the period before taxes | 9903 | -€48,094 | -€34,954 | +€13,140 | +27.3% |
| Profit (loss) for the period | 9904 | -€48,094 | -€34,954 | +€13,140 | +27.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€48,094 | -€34,954 | +€13,140 | +27.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.