CAMPO: what changed
Two fiscal 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
- Tangible fixed assets +€13,992
up €13,992 (+337.0%), from €4,152 to €18,144
of which Furniture and vehicles: +€15,867
- Cash -€5,725
down €5,725 (-46.1%), from €12,427 to €6,702
mainly Investment in fixed assets (net) (-€19,834) and Contributions, distributions and other (-€1,500)
- Receivables within one year -€1,222
down €1,222 (-19.2%), from €6,352 to €5,130
of which Trade receivables: -€1,565
- Other debts +€5,728
up €5,728 (+77.1%), from €7,431 to €13,159
- Tax, wage and social debts +€1,165
up €1,165 (+51.7%), from €2,255 to €3,420
- Depreciation +€3,967
up €3,967 (+211.6%), from €1,875 to €5,842
- Gross operating margin -€481
down €481 (-4.6%), from €10,395 to €9,914
- Taxes -€393
down €393 (-25.2%), from €1,558 to €1,165
- Financial charges +€234
up €234 (+119.4%), from €196 to €430
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.
Cash bridge derived
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 | €23,714 | €30,759 | +€7,045 | +29.7% |
| Fixed assets | 21/28 | €4,935 | €18,927 | +€13,992 | +283.5% |
| Tangible fixed assets | 22/27 | €4,152 | €18,144 | +€13,992 | +337.0% |
| Land and buildings | 22 | €2,602 | €2,277 | -€325 | -12.5% |
| Plant, machinery and equipment | 23 | €1,550 | - | -€1,550 | |
| Furniture and vehicles | 24 | - | €15,867 | +€15,867 | |
| Financial fixed assets | 28 | €783 | €783 | = | 0.0% |
| Current assets | 29/58 | €18,779 | €11,832 | -€6,947 | -37.0% |
| Amounts receivable within one year | 40/41 | €6,352 | €5,130 | -€1,222 | -19.2% |
| Trade receivables | 40 | €5,840 | €4,275 | -€1,565 | -26.8% |
| Other amounts receivable | 41 | €512 | €855 | +€343 | +67.0% |
| Cash at bank and in hand | 54/58 | €12,427 | €6,702 | -€5,725 | -46.1% |
| Total equity and liabilities | 10/49 | €23,714 | €30,759 | +€7,045 | +29.7% |
| Equity | 10/15 | €14,028 | €14,180 | +€152 | +1.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €11,000 | €11,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €11,000 | €11,000 | = | 0.0% |
| Legal reserve | 130 | €11,000 | €11,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,572 | -€15,420 | +€152 | +1.0% |
| Amounts payable | 17/49 | €9,686 | €16,579 | +€6,893 | +71.2% |
| Amounts payable within one year | 42/48 | €9,686 | €16,579 | +€6,893 | +71.2% |
| Taxes, remuneration and social security | 45 | €2,255 | €3,420 | +€1,165 | +51.7% |
| Taxes | 450/3 | €2,255 | €3,420 | +€1,165 | +51.7% |
| Other amounts payable | 47/48 | €7,431 | €13,159 | +€5,728 | +77.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,875 | €5,842 | +€3,967 | +211.6% |
| Other operating charges | 640/8 | €725 | €825 | +€100 | +13.8% |
| Gross operating margin | 9900 | €10,395 | €9,914 | -€481 | -4.6% |
| Operating profit (loss) | 9901 | €7,795 | €3,247 | -€4,548 | -58.3% |
| Financial charges | 65/66B | €196 | €430 | +€234 | +119.4% |
| Recurring financial charges | 65 | €196 | €430 | +€234 | +119.4% |
| Profit (loss) for the period before taxes | 9903 | €7,599 | €2,817 | -€4,782 | -62.9% |
| Income taxes | 67/77 | €1,558 | €1,165 | -€393 | -25.2% |
| Profit (loss) for the period | 9904 | €6,041 | €1,652 | -€4,389 | -72.7% |
| Profit (loss) for the period to be appropriated | 9905 | €6,041 | €1,652 | -€4,389 | -72.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.