CAMPA-IMMO: 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.
CAMPA-IMMO
Largest movements
- Tangible fixed assets -€28,198
down €28,198 (-4.6%), from €608,204 to €580,006
of which Land and buildings: -€27,979
- Debts after one year -€31,285
down €31,285 (-6.2%), from €504,477 to €473,192
- Gross operating margin -€17,166
down €17,166 (-24.0%), from €71,480 to €54,314
- Other operating charges -€2,250
down €2,250 (-30.0%), from €7,500 to €5,250
- Financial charges -€1,042
down €1,042 (-4.5%), from €22,911 to €21,869
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 | €618,484 | €593,644 | -€24,840 | -4.0% |
| Fixed assets | 21/28 | €608,204 | €580,006 | -€28,198 | -4.6% |
| Tangible fixed assets | 22/27 | €608,204 | €580,006 | -€28,198 | -4.6% |
| Land and buildings | 22 | €606,199 | €578,220 | -€27,979 | -4.6% |
| Plant, machinery and equipment | 23 | €2,005 | €1,786 | -€219 | -10.9% |
| Current assets | 29/58 | €10,280 | €13,638 | +€3,358 | +32.7% |
| Amounts receivable within one year | 40/41 | - | €3,050 | +€3,050 | |
| Other amounts receivable | 41 | - | €3,050 | +€3,050 | |
| Cash at bank and in hand | 54/58 | €10,274 | €10,588 | +€313 | +3.0% |
| Deferred charges and accrued income | 490/1 | €5 | - | -€5 | |
| Total equity and liabilities | 10/49 | €618,484 | €593,644 | -€24,840 | -4.0% |
| Equity | 10/15 | -€16,298 | -€17,300 | -€1,002 | -6.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,298 | -€20,300 | -€1,002 | -5.2% |
| Amounts payable | 17/49 | €634,781 | €610,943 | -€23,838 | -3.8% |
| Amounts payable after more than one year | 17 | €504,477 | €473,192 | -€31,285 | -6.2% |
| Financial debts | 170/4 | €504,477 | €473,192 | -€31,285 | -6.2% |
| Amounts payable within one year | 42/48 | €115,628 | €117,714 | +€2,086 | +1.8% |
| Current portion of amounts payable after more than one year | 42 | €30,030 | €31,285 | +€1,255 | +4.2% |
| Trade debts | 44 | €1,269 | €1,258 | -€11 | -0.9% |
| Suppliers | 440/4 | €1,269 | €1,258 | -€11 | -0.9% |
| Other amounts payable | 47/48 | €84,328 | €85,171 | +€843 | +1.0% |
| Accrued charges and deferred income | 492/3 | €14,677 | €20,037 | +€5,361 | +36.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,162 | €28,198 | +€35 | +0.1% |
| Other operating charges | 640/8 | €7,500 | €5,250 | -€2,250 | -30.0% |
| Gross operating margin | 9900 | €71,480 | €54,314 | -€17,166 | -24.0% |
| Operating profit (loss) | 9901 | €35,818 | €20,867 | -€14,951 | -41.7% |
| Financial charges | 65/66B | €22,911 | €21,869 | -€1,042 | -4.5% |
| Recurring financial charges | 65 | €22,911 | €21,869 | -€1,042 | -4.5% |
| Profit (loss) for the period before taxes | 9903 | €12,906 | -€1,002 | -€13,908 | |
| Profit (loss) for the period | 9904 | €12,906 | -€1,002 | -€13,908 | |
| Profit (loss) for the period to be appropriated | 9905 | €12,906 | -€1,002 | -€13,908 |
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 18 October 2026 via checked.be.