CAMPS SERVICES: 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.
CAMPS SERVICES
Largest movements
- Current investments -€154,000
down €154,000 (-30.8%), from €500,000 to €346,000
- Cash +€151,017
up €151,017 (+448.1%), from €33,704 to €184,721
mainly Current investments (+€154,000) and Depreciation (+€11,298)
- Receivables within one year +€25,000
up €25,000 (+1052.2%), from €2,376 to €27,376
- Tangible fixed assets -€11,298
down €11,298 (-12.8%), from €88,458 to €77,159
of which Land and buildings: -€8,838
- Reserves +€7,545
up €7,545 (+1.3%), from €574,851 to €582,396
- Gross operating margin +€2,706
up €2,706 (+44.4%), from €6,095 to €8,801
- Depreciation -€2,160
down €2,160 (-16.0%), from €13,458 to €11,298
- Taxes +€1,380
up €1,380 (+113.5%), from €1,216 to €2,596
- Financial income -€777
down €777 (-5.5%), from €14,027 to €13,250
- Other operating charges -€630
down €630 (-57.7%), from €1,092 to €462
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 | €625,425 | €635,256 | +€9,831 | +1.6% |
| Fixed assets | 21/28 | €89,345 | €77,159 | -€12,186 | -13.6% |
| Tangible fixed assets | 22/27 | €88,458 | €77,159 | -€11,298 | -12.8% |
| Land and buildings | 22 | €81,903 | €73,065 | -€8,838 | -10.8% |
| Furniture and vehicles | 24 | €6,555 | €4,094 | -€2,461 | -37.5% |
| Financial fixed assets | 28 | €887 | - | -€887 | |
| Current assets | 29/58 | €536,080 | €558,097 | +€22,017 | +4.1% |
| Amounts receivable within one year | 40/41 | €2,376 | €27,376 | +€25,000 | +1052.2% |
| Other amounts receivable | 41 | €2,376 | €27,376 | +€25,000 | +1052.2% |
| Current investments | 50/53 | €500,000 | €346,000 | -€154,000 | -30.8% |
| Cash at bank and in hand | 54/58 | €33,704 | €184,721 | +€151,017 | +448.1% |
| Total equity and liabilities | 10/49 | €625,425 | €635,256 | +€9,831 | +1.6% |
| Equity | 10/15 | €624,851 | €632,396 | +€7,545 | +1.2% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Reserves | 13 | €574,851 | €582,396 | +€7,545 | +1.3% |
| Distributable reserves | 133 | €574,851 | €582,396 | +€7,545 | +1.3% |
| Amounts payable | 17/49 | €574 | €2,860 | +€2,286 | +398.5% |
| Amounts payable within one year | 42/48 | €574 | €2,860 | +€2,286 | +398.5% |
| Trade debts | 44 | €574 | €1,899 | +€1,326 | +231.0% |
| Suppliers | 440/4 | €574 | €1,899 | +€1,326 | +231.0% |
| Taxes, remuneration and social security | 45 | - | €961 | +€961 | |
| Taxes | 450/3 | - | €961 | +€961 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,458 | €11,298 | -€2,160 | -16.0% |
| Other operating charges | 640/8 | €1,092 | €462 | -€630 | -57.7% |
| Gross operating margin | 9900 | €6,095 | €8,801 | +€2,706 | +44.4% |
| Operating profit (loss) | 9901 | -€8,455 | -€2,959 | +€5,496 | +65.0% |
| Financial income | 75/76B | €14,027 | €13,250 | -€777 | -5.5% |
| Recurring financial income | 75 | €14,027 | €13,250 | -€777 | -5.5% |
| Financial charges | 65/66B | €709 | €150 | -€559 | -78.9% |
| Recurring financial charges | 65 | €709 | €150 | -€559 | -78.9% |
| Non-recurring financial charges | 66B | - | €0 | = | |
| Profit (loss) for the period before taxes | 9903 | €4,863 | €10,141 | +€5,278 | +108.5% |
| Income taxes | 67/77 | €1,216 | €2,596 | +€1,380 | +113.5% |
| Profit (loss) for the period | 9904 | €3,647 | €7,545 | +€3,898 | +106.9% |
| Profit (loss) for the period to be appropriated | 9905 | €3,647 | €7,545 | +€3,898 | +106.9% |
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 3 October 2026 via checked.be.