Camperplaats Bouillon: 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.
Camperplaats Bouillon
Largest movements
- Cash +€557
up €557 (+1,548%), from €36 to €593
mainly Other debts (+€2,053) and Depreciation (+€295)
- Tangible fixed assets -€295
down €295 (-28.8%), from €1,025 to €730
- Receivables within one year -€200
down €200 (-43.3%), from €462 to €262
- Other debts +€2,053
up €2,053 (+10.1%), from €20,396 to €22,449
- Profit (loss) carried forward -€1,991
down €1,991 (-9.5%), from -€20,874 to -€22,865
- Gross operating margin +€4,547
up €4,547 (+75.8%), from -€6,001 to -€1,454
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 | €1,522 | €1,584 | +€62 | +4.1% |
| Fixed assets | 21/28 | €1,025 | €730 | -€295 | -28.8% |
| Tangible fixed assets | 22/27 | €1,025 | €730 | -€295 | -28.8% |
| Plant, machinery and equipment | 23 | €1,025 | €730 | -€295 | -28.8% |
| Current assets | 29/58 | €498 | €855 | +€357 | +71.7% |
| Amounts receivable within one year | 40/41 | €462 | €262 | -€200 | -43.3% |
| Other amounts receivable | 41 | €462 | €262 | -€200 | -43.3% |
| Cash at bank and in hand | 54/58 | €36 | €593 | +€557 | +1,548% |
| Total equity and liabilities | 10/49 | €1,522 | €1,584 | +€62 | +4.1% |
| Equity | 10/15 | -€18,874 | -€20,865 | -€1,991 | -10.5% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€20,874 | -€22,865 | -€1,991 | -9.5% |
| Amounts payable | 17/49 | €20,396 | €22,449 | +€2,053 | +10.1% |
| Amounts payable within one year | 42/48 | €20,396 | €22,449 | +€2,053 | +10.1% |
| Other amounts payable | 47/48 | €20,396 | €22,449 | +€2,053 | +10.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €295 | €295 | = | 0.0% |
| Other operating charges | 640/8 | €149 | €162 | +€13 | +8.7% |
| Gross operating margin | 9900 | -€6,001 | -€1,454 | +€4,547 | +75.8% |
| Operating profit (loss) | 9901 | -€6,445 | -€1,911 | +€4,534 | +70.4% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €42 | €80 | +€38 | +88.9% |
| Recurring financial charges | 65 | €42 | €80 | +€38 | +88.9% |
| Profit (loss) for the period before taxes | 9903 | -€6,488 | -€1,991 | +€4,497 | +69.3% |
| Profit (loss) for the period | 9904 | -€6,488 | -€1,991 | +€4,497 | +69.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,488 | -€1,991 | +€4,497 | +69.3% |
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 31 October 2026 via checked.be.