CAMPING EUROP: what changed
What changed
CAMPING EUROP
NACE 55.300, Accommodation
filed annual accounts (NBB)
Net result for the year
€143,727
2024 · €135,753+€7,974
Equity
€1.4m
2024 · €1.4m+€7,817
Cash
€210,261
2024 · €183,852+€26,409
Balance sheet total
€1.8m
2024 · €1.8m+€14,525
Largest movements
Assets
- Cash +€26,409
up €26,409 (+14.4%), from €183,852 to €210,261
mainly Net result for the year (+€143,727) and Other debts (+€62,969)
Equity and liabilities
- Debts after one year -€65,452
down €65,452 (-42.9%), from €152,721 to €87,269
- Other debts +€62,969
up €62,969 (+85.9%), from €73,270 to €136,239
Income statement
- Financial charges -€10,090
down €10,090 (-84.4%), from €11,960 to €1,870
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.
Result 2024
€135,753
Gross operating margin
+€2,723
Staff costs
-€360
Depreciation
-€2,974
Other operating charges
-€487
Financial income
+€103
Financial charges
+€10,090
Taxes
-€1,122
Result 2025
€143,727
raises the resultlowers the result
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.
From operations
+€277,829
Investment
-€50,057
Financing
-€201,362
Cash 2024
€183,852
From operations (derived)
+€277,829
Net result for the year
+€143,727
Depreciation
+€50,252
Receivables within one year
+€9,449
Deferred charges and accrued income
+€2,241
Trade debts
-€1,611
Tax, wage and social debts
+€10,802
Other debts
+€62,969
Investment (derived)
-€50,057
Investment in fixed assets (net)
-€44,325
Current investments
-€5,732
Financing
-€201,362
Debts after one year
-€65,452
Contributions, distributions and other
-€135,910
Cash 2025
€210,261
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,762,223 | €1,776,748 | +€14,525 | +0.8% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €1,510,590 | €1,504,664 | -€5,926 | -0.4% |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €1,510,590 | €1,504,664 | -€5,926 | -0.4% |
| Land and buildings | 22 | €1,412,816 | €1,403,894 | -€8,921 | -0.6% |
| Plant, machinery and equipment | 23 | €97,774 | €100,770 | +€2,995 | +3.1% |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Current assets | 29/58 | €251,633 | €272,084 | +€20,451 | +8.1% |
| Amounts receivable within one year | 40/41 | €27,842 | €18,394 | -€9,449 | -33.9% |
| Trade receivables | 40 | €21,991 | €10,981 | -€11,011 | -50.1% |
| Other amounts receivable | 41 | €5,851 | €7,413 | +€1,562 | +26.7% |
| Current investments | 50/53 | €35,824 | €41,556 | +€5,732 | +16.0% |
| Cash at bank and in hand | 54/58 | €183,852 | €210,261 | +€26,409 | +14.4% |
| Deferred charges and accrued income | 490/1 | €4,115 | €1,873 | -€2,241 | -54.5% |
| Total equity and liabilities | 10/49 | €1,762,223 | €1,776,748 | +€14,525 | +0.8% |
| Equity | 10/15 | €1,391,615 | €1,399,431 | +€7,817 | +0.6% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €650,923 | €658,739 | +€7,817 | +1.2% |
| Distributable reserves | 133 | €650,923 | €658,739 | +€7,817 | +1.2% |
| Profit (loss) carried forward | 14 | €728,292 | €728,292 | = | 0.0% |
| Amounts payable | 17/49 | €370,608 | €377,317 | +€6,709 | +1.8% |
| Amounts payable after more than one year | 17 | €152,721 | €87,269 | -€65,452 | -42.9% |
| Financial debts | 170/4 | €152,721 | €87,269 | -€65,452 | -42.9% |
| Amounts payable within one year | 42/48 | €217,888 | €290,048 | +€72,160 | +33.1% |
| Current portion of amounts payable after more than one year | 42 | €65,452 | €65,452 | = | 0.0% |
| Financial debts | 43 | €10,131 | €10,131 | = | 0.0% |
| Credit institutions | 430/8 | €10,131 | €10,131 | = | 0.0% |
| Trade debts | 44 | €7,296 | €5,685 | -€1,611 | -22.1% |
| Suppliers | 440/4 | €7,296 | €5,685 | -€1,611 | -22.1% |
| Taxes, remuneration and social security | 45 | €61,739 | €72,541 | +€10,802 | +17.5% |
| Taxes | 450/3 | €59,224 | €70,152 | +€10,928 | +18.5% |
| Remuneration and social security | 454/9 | €2,515 | €2,389 | -€126 | -5.0% |
| Other amounts payable | 47/48 | €73,270 | €136,239 | +€62,969 | +85.9% |
| Non-recurring operating income | 76A | €3,000 | - | -€3,000 | |
| Remuneration, social security and pensions | 62 | €12,296 | €12,656 | +€360 | +2.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €47,278 | €50,252 | +€2,974 | +6.3% |
| Other operating charges | 640/8 | €25,172 | €25,660 | +€487 | +1.9% |
| Gross operating margin | 9900 | €296,081 | €298,805 | +€2,723 | +0.9% |
| Operating profit (loss) | 9901 | €211,335 | €210,237 | -€1,098 | -0.5% |
| Financial income | 75/76B | €785 | €888 | +€103 | +13.1% |
| Recurring financial income | 75 | €785 | €888 | +€103 | +13.1% |
| Financial charges | 65/66B | €11,960 | €1,870 | -€10,090 | -84.4% |
| Recurring financial charges | 65 | €11,960 | €1,870 | -€10,090 | -84.4% |
| Profit (loss) for the period before taxes | 9903 | €200,160 | €209,256 | +€9,095 | +4.5% |
| Income taxes | 67/77 | €64,407 | €65,529 | +€1,122 | +1.7% |
| Profit (loss) for the period | 9904 | €135,753 | €143,727 | +€7,974 | +5.9% |
| Profit (loss) for the period to be appropriated | 9905 | €135,753 | €143,727 | +€7,974 | +5.9% |
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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 4 November 2026 via checked.be.