CAMK: 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.
CAMK
Largest movements
- Tangible fixed assets +€1,853
up €1,853 (+51.3%), from €3,611 to €5,464
of which Plant, machinery and equipment: +€1,134
- Cash +€1,831
up €1,831 (+69.6%), from €2,628 to €4,459
mainly Net result for the year (+€15,531) and Depreciation (+€1,924)
- Deferred charges and accrued income -€891
no longer reported in 2025 (was €891)
- Receivables within one year +€377
up €377 (+15.9%), from €2,364 to €2,741
of which Other amounts receivable: +€272
- Profit (loss) carried forward +€15,531
up €15,531 (+33.2%), from -€46,712 to -€31,181
- Other debts -€10,182
down €10,182 (-28.7%), from €35,427 to €25,245
- Trade debts -€1,547
no longer reported in 2025 (was €1,547)
- Tax, wage and social debts -€632
no longer reported in 2025 (was €632)
- Gross operating margin +€12,180
up €12,180 (+216%), from €5,646 to €17,826
- Depreciation +€1,086
up €1,086 (+130%), from €838 to €1,924
- Financial charges -€439
down €439 (-65.9%), from €667 to €228
- Other operating charges -€401
down €401 (-73.6%), from €545 to €144
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.
Derived cash bridge
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 | €9,494 | €12,664 | +€3,170 | +33.4% |
| Fixed assets | 21/28 | €3,611 | €5,464 | +€1,853 | +51.3% |
| Tangible fixed assets | 22/27 | €3,611 | €5,464 | +€1,853 | +51.3% |
| Plant, machinery and equipment | 23 | €2,949 | €4,083 | +€1,134 | +38.5% |
| Furniture and vehicles | 24 | €662 | €1,381 | +€719 | +109% |
| Current assets | 29/58 | €5,883 | €7,200 | +€1,317 | +22.4% |
| Amounts receivable within one year | 40/41 | €2,364 | €2,741 | +€377 | +15.9% |
| Trade receivables | 40 | €1,919 | €2,023 | +€104 | +5.4% |
| Other amounts receivable | 41 | €445 | €718 | +€272 | +61.1% |
| Cash at bank and in hand | 54/58 | €2,628 | €4,459 | +€1,831 | +69.6% |
| Deferred charges and accrued income | 490/1 | €891 | - | -€891 | |
| Total equity and liabilities | 10/49 | €9,494 | €12,664 | +€3,170 | +33.4% |
| Equity | 10/15 | -€28,112 | -€12,581 | +€15,531 | +55.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€46,712 | -€31,181 | +€15,531 | +33.2% |
| Amounts payable | 17/49 | €37,606 | €25,245 | -€12,361 | -32.9% |
| Amounts payable within one year | 42/48 | €37,606 | €25,245 | -€12,361 | -32.9% |
| Trade debts | 44 | €1,547 | - | -€1,547 | |
| Suppliers | 440/4 | €1,547 | - | -€1,547 | |
| Taxes, remuneration and social security | 45 | €632 | - | -€632 | |
| Taxes | 450/3 | €632 | - | -€632 | |
| Other amounts payable | 47/48 | €35,427 | €25,245 | -€10,182 | -28.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €838 | €1,924 | +€1,086 | +130% |
| Other operating charges | 640/8 | €545 | €144 | -€401 | -73.6% |
| Gross operating margin | 9900 | €5,646 | €17,826 | +€12,180 | +216% |
| Operating profit (loss) | 9901 | €4,263 | €15,758 | +€11,495 | +270% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €667 | €228 | -€439 | -65.9% |
| Recurring financial charges | 65 | €667 | €228 | -€439 | -65.9% |
| Profit (loss) for the period before taxes | 9903 | €3,596 | €15,531 | +€11,935 | +332% |
| Profit (loss) for the period | 9904 | €3,596 | €15,531 | +€11,935 | +332% |
| Profit (loss) for the period to be appropriated | 9905 | €3,596 | €15,531 | +€11,935 | +332% |
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 13 October 2026 via checked.be.