CAMPIMMO: 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.
CAMPIMMO
Largest movements
- Cash -€2,525
down €2,525 (-41.5%), from €6,087 to €3,562
mainly Net result for the year (-€4,342)
- Receivables within one year -€986
down €986 (-32.1%), from €3,075 to €2,089
of which Trade receivables: -€1,492
- Profit (loss) carried forward -€4,342
down €4,342 (-43.5%), from -€9,970 to -€14,311
- Trade debts +€831
up €831 (+114%), from €731 to €1,563
- Gross operating margin -€2,418
down €2,418 (-5,054%), from -€48 to -€2,466
- Other operating charges +€654
up €654 (+151%), from €433 to €1,086
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 | €10,762 | €7,251 | -€3,510 | -32.6% |
| Current assets | 29/58 | €10,762 | €7,251 | -€3,510 | -32.6% |
| Stocks and contracts in progress | 3 | €1,600 | €1,600 | = | 0.0% |
| Stocks | 30/36 | €1,600 | €1,600 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €3,075 | €2,089 | -€986 | -32.1% |
| Trade receivables | 40 | €2,592 | €1,100 | -€1,492 | -57.6% |
| Other amounts receivable | 41 | €483 | €989 | +€507 | +105% |
| Cash at bank and in hand | 54/58 | €6,087 | €3,562 | -€2,525 | -41.5% |
| Total equity and liabilities | 10/49 | €10,762 | €7,251 | -€3,510 | -32.6% |
| Equity | 10/15 | €30 | -€4,311 | -€4,342 | |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,970 | -€14,311 | -€4,342 | -43.5% |
| Amounts payable | 17/49 | €10,731 | €11,563 | +€831 | +7.7% |
| Amounts payable within one year | 42/48 | €10,731 | €11,563 | +€831 | +7.7% |
| Trade debts | 44 | €731 | €1,563 | +€831 | +114% |
| Suppliers | 440/4 | €731 | €1,563 | +€831 | +114% |
| Other amounts payable | 47/48 | €10,000 | €10,000 | = | 0.0% |
| Other operating charges | 640/8 | €433 | €1,086 | +€654 | +151% |
| Non-recurring operating charges | 66A | - | €731 | +€731 | |
| Gross operating margin | 9900 | -€48 | -€2,466 | -€2,418 | -5,054% |
| Operating profit (loss) | 9901 | -€481 | -€4,283 | -€3,803 | -791% |
| Financial charges | 65/66B | €62 | €58 | -€3 | -5.3% |
| Recurring financial charges | 65 | €62 | €58 | -€3 | -5.3% |
| Profit (loss) for the period before taxes | 9903 | -€542 | -€4,342 | -€3,800 | -701% |
| Profit (loss) for the period | 9904 | -€542 | -€4,342 | -€3,800 | -701% |
| Profit (loss) for the period to be appropriated | 9905 | -€542 | -€4,342 | -€3,800 | -701% |
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 17 October 2026 via checked.be.