CAMMO: 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.
CAMMO
Largest movements
- Receivables within one year +€1,012
up €1,012 (+6.3%), from €16,197 to €17,209
- Trade debts +€956
up €956 (+158.0%), from €605 to €1,561
- Other debts +€505
up €505 (+7.9%), from €6,417 to €6,923
- Profit (loss) carried forward -€449
down €449 (-13.9%), from -€3,226 to -€3,675
- Financial income +€178
up €178 (+21.4%), from €834 to €1,012
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €16,197 | €17,209 | +€1,012 | +6.3% |
| Current assets | 29/58 | €16,197 | €17,209 | +€1,012 | +6.3% |
| Amounts receivable within one year | 40/41 | €16,197 | €17,209 | +€1,012 | +6.3% |
| Other amounts receivable | 41 | €16,197 | €17,209 | +€1,012 | +6.3% |
| Total equity and liabilities | 10/49 | €16,197 | €17,209 | +€1,012 | +6.3% |
| Equity | 10/15 | €9,174 | €8,725 | -€449 | -4.9% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,226 | -€3,675 | -€449 | -13.9% |
| Amounts payable | 17/49 | €7,022 | €8,483 | +€1,461 | +20.8% |
| Amounts payable within one year | 42/48 | €7,022 | €8,483 | +€1,461 | +20.8% |
| Trade debts | 44 | €605 | €1,561 | +€956 | +158.0% |
| Suppliers | 440/4 | €605 | €1,561 | +€956 | +158.0% |
| Other amounts payable | 47/48 | €6,417 | €6,923 | +€505 | +7.9% |
| Other operating charges | 640/8 | €109 | €118 | +€9 | +8.3% |
| Gross operating margin | 9900 | -€1,340 | -€1,343 | -€3 | -0.2% |
| Operating profit (loss) | 9901 | -€1,449 | -€1,461 | -€12 | -0.8% |
| Financial income | 75/76B | €834 | €1,012 | +€178 | +21.4% |
| Recurring financial income | 75 | €834 | €1,012 | +€178 | +21.4% |
| Profit (loss) for the period before taxes | 9903 | -€615 | -€449 | +€166 | +27.0% |
| Profit (loss) for the period | 9904 | -€615 | -€449 | +€166 | +27.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€615 | -€449 | +€166 | +27.0% |
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 8 October 2026 via checked.be.