CAMPER EVASION: 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.
CAMPER EVASION
Largest movements
- Receivables within one year -€139,317
down €139,317 (-61.1%), from €227,901 to €88,584
of which Trade receivables: -€178,525
- Tangible fixed assets +€19,696
up €19,696 (+4.0%), from €492,090 to €511,786
- Trade debts -€177,487
down €177,487 (-71.4%), from €248,409 to €70,923
- Advances received +€55,715
new in 2025: €55,715
- Other debts +€31,985
up €31,985 (+1,066%), from €3,000 to €34,985
- Profit (loss) carried forward -€21,922
down €21,922, from €18,096 to -€3,826
- Gross operating margin -€36,441
down €36,441 (-22.6%), from €161,002 to €124,561
- Depreciation +€30,129
up €30,129 (+27.5%), from €109,576 to €139,704
- Financial income +€23,824
new in 2025: €23,824
- Financial charges +€10,280
up €10,280 (+60.2%), from €17,064 to €27,343
- Other operating charges -€6,618
down €6,618 (-67.2%), from €9,854 to €3,236
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 | €776,904 | €663,786 | -€113,119 | -14.6% |
| Fixed assets | 21/28 | €492,090 | €511,786 | +€19,696 | +4.0% |
| Tangible fixed assets | 22/27 | €492,090 | €511,786 | +€19,696 | +4.0% |
| Furniture and vehicles | 24 | €492,090 | €511,786 | +€19,696 | +4.0% |
| Current assets | 29/58 | €284,814 | €151,999 | -€132,814 | -46.6% |
| Amounts receivable within one year | 40/41 | €227,901 | €88,584 | -€139,317 | -61.1% |
| Trade receivables | 40 | €203,420 | €24,895 | -€178,525 | -87.8% |
| Other amounts receivable | 41 | €24,481 | €63,689 | +€39,207 | +160% |
| Cash at bank and in hand | 54/58 | €56,912 | €63,415 | +€6,503 | +11.4% |
| Total equity and liabilities | 10/49 | €776,904 | €663,786 | -€113,119 | -14.6% |
| Equity | 10/15 | €23,096 | €1,174 | -€21,922 | -94.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €18,096 | -€3,826 | -€21,922 | |
| Amounts payable | 17/49 | €753,809 | €662,612 | -€91,196 | -12.1% |
| Amounts payable after more than one year | 17 | €385,252 | €384,190 | -€1,062 | -0.3% |
| Financial debts | 170/4 | €385,252 | €384,190 | -€1,062 | -0.3% |
| Amounts payable within one year | 42/48 | €364,396 | €278,423 | -€85,973 | -23.6% |
| Current portion of amounts payable after more than one year | 42 | €104,400 | €111,981 | +€7,581 | +7.3% |
| Trade debts | 44 | €248,409 | €70,923 | -€177,487 | -71.4% |
| Suppliers | 440/4 | €248,409 | €70,923 | -€177,487 | -71.4% |
| Advances received on contracts in progress | 46 | - | €55,715 | +€55,715 | |
| Taxes, remuneration and social security | 45 | €8,586 | €4,819 | -€3,768 | -43.9% |
| Taxes | 450/3 | €6,412 | - | -€6,412 | |
| Remuneration and social security | 454/9 | €2,174 | €4,819 | +€2,645 | +122% |
| Other amounts payable | 47/48 | €3,000 | €34,985 | +€31,985 | +1,066% |
| Accrued charges and deferred income | 492/3 | €4,161 | - | -€4,161 | |
| Remuneration, social security and pensions | 62 | - | €23 | +€23 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €109,576 | €139,704 | +€30,129 | +27.5% |
| Other operating charges | 640/8 | €9,854 | €3,236 | -€6,618 | -67.2% |
| Gross operating margin | 9900 | €161,002 | €124,561 | -€36,441 | -22.6% |
| Operating profit (loss) | 9901 | €41,572 | -€18,403 | -€59,974 | |
| Financial income | 75/76B | - | €23,824 | +€23,824 | |
| Recurring financial income | 75 | - | €23,824 | +€23,824 | |
| Financial charges | 65/66B | €17,064 | €27,343 | +€10,280 | +60.2% |
| Recurring financial charges | 65 | €17,064 | €27,343 | +€10,280 | +60.2% |
| Profit (loss) for the period before taxes | 9903 | €24,508 | -€21,922 | -€46,430 | |
| Income taxes | 67/77 | €6,412 | - | -€6,412 | |
| Profit (loss) for the period | 9904 | €18,096 | -€21,922 | -€40,018 | |
| Profit (loss) for the period to be appropriated | 9905 | €18,096 | -€21,922 | -€40,018 |
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 14 October 2026 via checked.be.