Campers.eu B.V.: what changed
Campers.eu B.V.
Largest movements
- Receivables within one year +€290,015
up €290,015 (+67.3%), from €431,113 to €721,128
of which Trade receivables: +€364,532
- Cash +€65,018
up €65,018 (+383%), from €16,986 to €82,005
mainly Trade debts (+€219,972) and Contributions, distributions and other (+€104,728)
- Stocks and contracts +€52,754
new in 2025: €52,754
- Trade debts +€219,972
up €219,972 (+120%), from €183,087 to €403,060
- Reserves +€173,097
up €173,097 (+970%), from €17,847 to €190,944
- Tax, wage and social debts +€16,738
up €16,738 (+36.4%), from €45,920 to €62,658
- Gross operating margin +€181,415
up €181,415, from -€83,586 to €97,829
- Taxes +€24,961
up €24,961, from €0 to €24,961
- Other operating charges +€3,335
up €3,335 (+315%), from €1,058 to €4,393
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €448,397 | €858,204 | +€409,807 | +91.4% |
| Current assets | 29/58 | €448,397 | €858,204 | +€409,807 | +91.4% |
| Stocks and contracts in progress | 3 | - | €52,754 | +€52,754 | |
| Stocks | 30/36 | - | €52,754 | +€52,754 | |
| Amounts receivable within one year | 40/41 | €431,113 | €721,128 | +€290,015 | +67.3% |
| Trade receivables | 40 | €130,147 | €494,679 | +€364,532 | +280% |
| Other amounts receivable | 41 | €300,966 | €226,449 | -€74,517 | -24.8% |
| Cash at bank and in hand | 54/58 | €16,986 | €82,005 | +€65,018 | +383% |
| Deferred charges and accrued income | 490/1 | €298 | €2,318 | +€2,020 | +677% |
| Total equity and liabilities | 10/49 | €448,397 | €858,204 | +€409,807 | +91.4% |
| Equity | 10/15 | €19,847 | €192,944 | +€173,097 | +872% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €17,847 | €190,944 | +€173,097 | +970% |
| Distributable reserves | 133 | €17,847 | €190,944 | +€173,097 | +970% |
| Amounts payable | 17/49 | €428,551 | €665,260 | +€236,710 | +55.2% |
| Amounts payable within one year | 42/48 | €428,551 | €665,260 | +€236,710 | +55.2% |
| Trade debts | 44 | €183,087 | €403,060 | +€219,972 | +120% |
| Suppliers | 440/4 | €183,087 | €403,060 | +€219,972 | +120% |
| Taxes, remuneration and social security | 45 | €45,920 | €62,658 | +€16,738 | +36.4% |
| Taxes | 450/3 | €45,920 | €62,658 | +€16,738 | +36.4% |
| Other amounts payable | 47/48 | €199,543 | €199,543 | = | 0.0% |
| Non-recurring operating income | 76A | - | €4,500 | +€4,500 | |
| Other operating charges | 640/8 | €1,058 | €4,393 | +€3,335 | +315% |
| Non-recurring operating charges | 66A | €5,769 | €0 | -€5,769 | -100% |
| Gross operating margin | 9900 | -€83,586 | €97,829 | +€181,415 | |
| Operating profit (loss) | 9901 | -€90,413 | €93,436 | +€183,849 | |
| Financial income | 75/76B | €25 | €1 | -€24 | -96.3% |
| Recurring financial income | 75 | €25 | €1 | -€24 | -96.3% |
| Financial charges | 65/66B | €84 | €107 | +€23 | +27.3% |
| Recurring financial charges | 65 | €84 | €107 | +€23 | +27.3% |
| Profit (loss) for the period before taxes | 9903 | -€90,472 | €93,330 | +€183,802 | |
| Income taxes | 67/77 | €0 | €24,961 | +€24,961 | |
| Profit (loss) for the period | 9904 | -€90,472 | €68,369 | +€158,841 | |
| Profit (loss) for the period to be appropriated | 9905 | -€90,472 | €68,369 | +€158,841 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.