CAMNO: 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.
CAMNO
Largest movements
- Receivables within one year -€3,169
down €3,169 (-5.1%), from €62,047 to €58,877
of which Trade receivables: -€9,049
- Tangible fixed assets -€1,834
down €1,834 (-70.6%), from €2,599 to €764
- Other debts -€4,017
down €4,017 (-99.4%), from €4,040 to €23
- Tax, wage and social debts -€3,182
down €3,182 (-66.9%), from €4,756 to €1,574
- Profit (loss) carried forward +€2,554
up €2,554 (+7.1%), from €36,071 to €38,625
- Trade debts -€1,055
down €1,055 (-70.3%), from €1,502 to €447
- Other operating charges -€3,278
down €3,278 (-92.1%), from €3,560 to €283
- Gross operating margin -€2,478
down €2,478 (-23.0%), from €10,758 to €8,280
- Financial charges -€1,492
down €1,492 (-46.3%), from €3,220 to €1,728
of which Non-recurring financial charges: -€2,787
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.
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 | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €65,909 | €60,285 | -€5,623 | -8.5% |
| Fixed assets | 21/28 | €2,599 | €764 | -€1,834 | -70.6% |
| Tangible fixed assets | 22/27 | €2,599 | €764 | -€1,834 | -70.6% |
| Furniture and vehicles | 24 | €2,599 | €764 | -€1,834 | -70.6% |
| Current assets | 29/58 | €63,310 | €59,521 | -€3,789 | -6.0% |
| Amounts receivable within one year | 40/41 | €62,047 | €58,877 | -€3,169 | -5.1% |
| Trade receivables | 40 | €10,629 | €1,580 | -€9,049 | -85.1% |
| Other amounts receivable | 41 | €51,417 | €57,297 | +€5,880 | +11.4% |
| Deferred charges and accrued income | 490/1 | €1,263 | €644 | -€620 | -49.1% |
| Total equity and liabilities | 10/49 | €65,909 | €60,285 | -€5,623 | -8.5% |
| Equity | 10/15 | €55,611 | €58,165 | +€2,554 | +4.6% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €7,139 | €7,139 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €5,279 | €5,279 | = | 0.0% |
| Profit (loss) carried forward | 14 | €36,071 | €38,625 | +€2,554 | +7.1% |
| Amounts payable | 17/49 | €10,298 | €2,121 | -€8,177 | -79.4% |
| Amounts payable within one year | 42/48 | €10,298 | €2,044 | -€8,255 | -80.2% |
| Trade debts | 44 | €1,502 | €447 | -€1,055 | -70.3% |
| Suppliers | 440/4 | €1,502 | €447 | -€1,055 | -70.3% |
| Taxes, remuneration and social security | 45 | €4,756 | €1,574 | -€3,182 | -66.9% |
| Taxes | 450/3 | €4,756 | €1,574 | -€3,182 | -66.9% |
| Other amounts payable | 47/48 | €4,040 | €23 | -€4,017 | -99.4% |
| Accrued charges and deferred income | 492/3 | - | €77 | +€77 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,834 | €1,834 | = | 0.0% |
| Other operating charges | 640/8 | €3,560 | €283 | -€3,278 | -92.1% |
| Non-recurring operating charges | 66A | - | €1,726 | +€1,726 | |
| Gross operating margin | 9900 | €10,758 | €8,280 | -€2,478 | -23.0% |
| Operating profit (loss) | 9901 | €5,363 | €4,437 | -€926 | -17.3% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €3,220 | €1,728 | -€1,492 | -46.3% |
| Recurring financial charges | 65 | €433 | €1,728 | +€1,296 | +299.3% |
| Non-recurring financial charges | 66B | €2,787 | - | -€2,787 | |
| Profit (loss) for the period before taxes | 9903 | €2,143 | €2,709 | +€565 | +26.4% |
| Income taxes | 67/77 | €139 | €155 | +€15 | +11.1% |
| Profit (loss) for the period | 9904 | €2,004 | €2,554 | +€550 | +27.4% |
| Profit (loss) for the period to be appropriated | 9905 | €2,004 | €2,554 | +€550 | +27.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.