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CAMPS CONSULTING: what changed

What changed

CAMPS CONSULTING

BE 0465.089.561
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€4,088
2024 · -€9,087+€4,999
Equity
€164,482
2024 · €168,570-€4,088
Cash
€13,911
2024 · €17,069-€3,157
Balance sheet total
€164,917
2024 · €168,786-€3,869

Largest movements

2024 to 2025
Assets
  • Cash -€3,157

    down €3,157 (-18.5%), from €17,069 to €13,911

    mainly Net result for the year (-€4,088)

Equity and liabilities
  • Reserves -€4,088

    down €4,088 (-2.5%), from €162,370 to €158,282

    of which Distributable reserves: -€2,864

Income statement
  • Gross operating margin +€4,872

    up €4,872 (+39.7%), from -€12,259 to -€7,387

Change in the result, 2024 to 2025

effect on the result

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 -€9,087
Gross operating margin +€4,872
Other operating charges +€28
Financial charges +€99
Result 2025 -€4,088
raises the result

Derived cash bridge

cash 2024 to 2025

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 -€3,157
Investment €0
Financing €0
Cash 2024 €17,069
Net result for the year -€4,088
Receivables within one year +€711
Other debts +€219
Cash 2025 €13,911
brings cash intakes cash out
Every line side by side 29 lines
Line Code 2024 2025 Change %
Total assets 20/58 €168,786 €164,917 -€3,869 -2.3%
Current assets 29/58 €168,786 €164,917 -€3,869 -2.3%
Amounts receivable within one year 40/41 €3,067 €2,356 -€711 -23.2%
Other amounts receivable 41 €3,067 €2,356 -€711 -23.2%
Current investments 50/53 €148,650 €148,650 = 0.0%
Cash at bank and in hand 54/58 €17,069 €13,911 -€3,157 -18.5%
Total equity and liabilities 10/49 €168,786 €164,917 -€3,869 -2.3%
Equity 10/15 €168,570 €164,482 -€4,088 -2.4%
Contributions 10/11 €6,200 €6,200 = 0.0%
Capital 10 €6,200 €6,200 = 0.0%
Issued capital 100 €18,592 €18,592 = 0.0%
Uncalled capital 101 €12,392 €12,392 = 0.0%
Reserves 13 €162,370 €158,282 -€4,088 -2.5%
Non-distributable reserves 130/1 €1,859 €635 -€1,224 -65.8%
Legal reserve 130 €1,859 €635 -€1,224 -65.8%
Distributable reserves 133 €160,511 €157,647 -€2,864 -1.8%
Amounts payable 17/49 €216 €435 +€219 +102%
Amounts payable within one year 42/48 €216 €435 +€219 +102%
Other amounts payable 47/48 €216 €435 +€219 +102%
Other operating charges 640/8 €148 €120 -€28 -18.9%
Gross operating margin 9900 -€12,259 -€7,387 +€4,872 +39.7%
Operating profit (loss) 9901 -€12,407 -€7,507 +€4,900 +39.5%
Financial income 75/76B €3,695 €3,695 = 0.0%
Recurring financial income 75 €3,695 €3,695 = 0.0%
Financial charges 65/66B €374 €276 -€99 -26.4%
Recurring financial charges 65 €374 €276 -€99 -26.4%
Profit (loss) for the period before taxes 9903 -€9,087 -€4,088 +€4,999 +55.0%
Profit (loss) for the period 9904 -€9,087 -€4,088 +€4,999 +55.0%
Profit (loss) for the period to be appropriated 9905 -€9,087 -€4,088 +€4,999 +55.0%
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 6 November 2026 via checked.be.