CamSoft Belgique: 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.
CamSoft Belgique
Largest movements
- Cash +€87,964
up €87,964 (+400%), from €21,977 to €109,941
mainly Net result for the year (+€54,193) and Receivables within one year (+€31,459)
- Receivables within one year -€31,459
down €31,459 (-40.5%), from €77,592 to €46,133
of which Trade receivables: -€33,203
- Tangible fixed assets -€1,627
down €1,627 (-65.8%), from €2,474 to €847
- Profit (loss) carried forward +€54,193
up €54,193 (+134%), from €40,455 to €94,647
- Tax, wage and social debts +€11,080
up €11,080 (+40.5%), from €27,354 to €38,434
- Trade debts -€10,506
down €10,506 (-37.2%), from €28,235 to €17,729
- Gross operating margin +€16,959
up €16,959 (+32.3%), from €52,490 to €69,449
- Taxes +€3,556
up €3,556 (+33.2%), from €10,695 to €14,250
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.
Derived cash bridge
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 | €102,043 | €157,863 | +€55,820 | +54.7% |
| Fixed assets | 21/28 | €2,474 | €847 | -€1,627 | -65.8% |
| Tangible fixed assets | 22/27 | €2,474 | €847 | -€1,627 | -65.8% |
| Furniture and vehicles | 24 | €2,474 | €847 | -€1,627 | -65.8% |
| Current assets | 29/58 | €99,569 | €157,016 | +€57,447 | +57.7% |
| Amounts receivable within one year | 40/41 | €77,592 | €46,133 | -€31,459 | -40.5% |
| Trade receivables | 40 | €71,683 | €38,480 | -€33,203 | -46.3% |
| Other amounts receivable | 41 | €5,910 | €7,653 | +€1,744 | +29.5% |
| Cash at bank and in hand | 54/58 | €21,977 | €109,941 | +€87,964 | +400% |
| Deferred charges and accrued income | 490/1 | - | €942 | +€942 | |
| Total equity and liabilities | 10/49 | €102,043 | €157,863 | +€55,820 | +54.7% |
| Equity | 10/15 | €46,455 | €100,647 | +€54,193 | +117% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €40,455 | €94,647 | +€54,193 | +134% |
| Amounts payable | 17/49 | €55,588 | €57,215 | +€1,627 | +2.9% |
| Amounts payable within one year | 42/48 | €55,588 | €56,162 | +€574 | +1.0% |
| Trade debts | 44 | €28,235 | €17,729 | -€10,506 | -37.2% |
| Suppliers | 440/4 | €28,235 | €17,729 | -€10,506 | -37.2% |
| Taxes, remuneration and social security | 45 | €27,354 | €38,434 | +€11,080 | +40.5% |
| Taxes | 450/3 | €27,354 | €38,434 | +€11,080 | +40.5% |
| Accrued charges and deferred income | 492/3 | - | €1,053 | +€1,053 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,496 | €1,627 | +€131 | +8.7% |
| Gross operating margin | 9900 | €52,490 | €69,449 | +€16,959 | +32.3% |
| Operating profit (loss) | 9901 | €50,993 | €67,822 | +€16,829 | +33.0% |
| Financial income | 75/76B | €184 | €717 | +€533 | +290% |
| Recurring financial income | 75 | €184 | €717 | +€533 | +290% |
| Financial charges | 65/66B | €28 | €96 | +€68 | +239% |
| Recurring financial charges | 65 | €28 | €96 | +€68 | +239% |
| Profit (loss) for the period before taxes | 9903 | €51,149 | €68,443 | +€17,294 | +33.8% |
| Income taxes | 67/77 | €10,695 | €14,250 | +€3,556 | +33.2% |
| Profit (loss) for the period | 9904 | €40,455 | €54,193 | +€13,738 | +34.0% |
| Profit (loss) for the period to be appropriated | 9905 | €40,455 | €54,193 | +€13,738 | +34.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.