CAMPO: 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.
CAMPO
Largest movements
- Receivables within one year +€5,004
up €5,004 (+1.8%), from €276,611 to €281,615
of which Trade receivables: +€5,012
- Tangible fixed assets +€4,174
up €4,174 (+27.5%), from €15,172 to €19,346
of which Furniture and vehicles: +€10,894
- Profit (loss) carried forward -€46,931
down €46,931 (-324.3%), from -€14,472 to -€61,403
- Other debts +€35,180
up €35,180 (+64.5%), from €54,516 to €89,695
- Trade debts +€16,043
up €16,043 (+16.5%), from €97,154 to €113,197
- Accrued charges and deferred income +€8,200
new in 2024: €8,200
- Staff costs -€17,159
down €17,159 (-19.8%), from €86,615 to €69,455
- Other operating charges +€9,460
up €9,460 (+136.0%), from €6,957 to €16,417
- Gross operating margin -€6,945
down €6,945 (-12.3%), from €56,292 to €49,347
- Depreciation +€3,437
up €3,437 (+51.4%), from €6,692 to €10,129
From the 2023 result to the 2024 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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €352,277 | €364,435 | +€12,159 | +3.5% |
| Fixed assets | 21/28 | €25,027 | €29,201 | +€4,174 | +16.7% |
| Tangible fixed assets | 22/27 | €15,172 | €19,346 | +€4,174 | +27.5% |
| Plant, machinery and equipment | 23 | €15,172 | €8,452 | -€6,719 | -44.3% |
| Furniture and vehicles | 24 | - | €10,894 | +€10,894 | |
| Financial fixed assets | 28 | €9,855 | €9,855 | = | 0.0% |
| Current assets | 29/58 | €327,250 | €335,235 | +€7,984 | +2.4% |
| Stocks and contracts in progress | 3 | €4,962 | €5,812 | +€850 | +17.1% |
| Stocks | 30/36 | €4,962 | €5,812 | +€850 | +17.1% |
| Amounts receivable within one year | 40/41 | €276,611 | €281,615 | +€5,004 | +1.8% |
| Trade receivables | 40 | €241,770 | €246,782 | +€5,012 | +2.1% |
| Other amounts receivable | 41 | €34,841 | €34,833 | -€8 | 0.0% |
| Cash at bank and in hand | 54/58 | €45,678 | €47,808 | +€2,130 | +4.7% |
| Total equity and liabilities | 10/49 | €352,277 | €364,435 | +€12,159 | +3.5% |
| Equity | 10/15 | €164,472 | €117,542 | -€46,931 | -28.5% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €160,353 | €160,353 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €158,493 | €158,493 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,472 | -€61,403 | -€46,931 | -324.3% |
| Amounts payable | 17/49 | €187,805 | €246,894 | +€59,089 | +31.5% |
| Amounts payable within one year | 42/48 | €187,805 | €238,694 | +€50,889 | +27.1% |
| Financial debts | 43 | €0 | €1,039 | +€1,039 | |
| Credit institutions | 430/8 | €0 | €1,039 | +€1,039 | |
| Trade debts | 44 | €97,154 | €113,197 | +€16,043 | +16.5% |
| Suppliers | 440/4 | €97,154 | €113,197 | +€16,043 | +16.5% |
| Taxes, remuneration and social security | 45 | €36,135 | €34,762 | -€1,372 | -3.8% |
| Taxes | 450/3 | €32,888 | €27,318 | -€5,569 | -16.9% |
| Remuneration and social security | 454/9 | €3,247 | €7,444 | +€4,197 | +129.2% |
| Other amounts payable | 47/48 | €54,516 | €89,695 | +€35,180 | +64.5% |
| Accrued charges and deferred income | 492/3 | - | €8,200 | +€8,200 | |
| Remuneration, social security and pensions | 62 | €86,615 | €69,455 | -€17,159 | -19.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,692 | €10,129 | +€3,437 | +51.4% |
| Other operating charges | 640/8 | €6,957 | €16,417 | +€9,460 | +136.0% |
| Gross operating margin | 9900 | €56,292 | €49,347 | -€6,945 | -12.3% |
| Operating profit (loss) | 9901 | -€43,972 | -€46,655 | -€2,683 | -6.1% |
| Financial income | 75/76B | €274 | €0 | -€274 | -100.0% |
| Recurring financial income | 75 | €274 | €0 | -€274 | -100.0% |
| Financial charges | 65/66B | €503 | €276 | -€227 | -45.2% |
| Recurring financial charges | 65 | €503 | €276 | -€227 | -45.2% |
| Profit (loss) for the period before taxes | 9903 | -€44,201 | -€46,931 | -€2,729 | -6.2% |
| Profit (loss) for the period | 9904 | -€44,201 | -€46,931 | -€2,729 | -6.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€44,201 | -€46,931 | -€2,729 | -6.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.