CAMPO - PLAST: 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 - PLAST
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€80
down €80 (-0.2%), from -€46,005 to -€46,084
- Other debts +€66
up €66 (+0.7%), from €8,821 to €8,886
- Short-term financial debts +€14
new in 2025: €14
- Financial charges +€14
new in 2025: €14
- Gross operating margin -€2
down €2 (-3.0%), from -€64 to -€66
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 | €0 | €0 | = | |
| Fixed assets | 21/28 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €0 | €0 | = | |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Current assets | 29/58 | - | €0 | = | |
| Cash at bank and in hand | 54/58 | - | €0 | = | |
| Total equity and liabilities | 10/49 | €0 | €0 | = | |
| Equity | 10/15 | -€8,821 | -€8,900 | -€80 | -0.9% |
| Contributions | 10/11 | €37,184 | €37,184 | = | 0.0% |
| Capital | 10 | €37,184 | €37,184 | = | 0.0% |
| Issued capital | 100 | €37,184 | €37,184 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€46,005 | -€46,084 | -€80 | -0.2% |
| Amounts payable | 17/49 | €8,821 | €8,900 | +€80 | +0.9% |
| Amounts payable within one year | 42/48 | €8,821 | €8,900 | +€80 | +0.9% |
| Financial debts | 43 | - | €14 | +€14 | |
| Credit institutions | 430/8 | - | €14 | +€14 | |
| Other amounts payable | 47/48 | €8,821 | €8,886 | +€66 | +0.7% |
| Gross operating margin | 9900 | -€64 | -€66 | -€2 | -3.0% |
| Operating profit (loss) | 9901 | -€64 | -€66 | -€2 | -3.0% |
| Financial charges | 65/66B | - | €14 | +€14 | |
| Recurring financial charges | 65 | - | €14 | +€14 | |
| Profit (loss) for the period before taxes | 9903 | -€64 | -€80 | -€16 | -24.9% |
| Profit (loss) for the period | 9904 | -€64 | -€80 | -€16 | -24.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€64 | -€80 | -€16 | -24.9% |
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 8 October 2026 via checked.be.