CHEZ CAMICO: 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.
CHEZ CAMICO
Largest movements
- Tangible fixed assets -€6,913
down €6,913 (-4.4%), from €157,300 to €150,386
- Profit (loss) carried forward -€21,416
down €21,416 (-102%), from -€20,945 to -€42,362
- Other debts +€20,930
up €20,930 (+81.0%), from €25,841 to €46,771
- Debts after one year -€5,367
down €5,367 (-4.1%), from €132,422 to €127,055
- Financial charges +€2,996
up €2,996 (+80.9%), from €3,702 to €6,698
- Gross operating margin +€1,740
up €1,740 (+21.4%), from -€8,129 to -€6,389
- Depreciation -€1,366
down €1,366 (-16.5%), from €8,279 to €6,913
- Other operating charges +€580
up €580 (+69.4%), from €836 to €1,416
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 | €158,232 | €151,883 | -€6,349 | -4.0% |
| Fixed assets | 21/28 | €157,300 | €150,386 | -€6,913 | -4.4% |
| Tangible fixed assets | 22/27 | €157,300 | €150,386 | -€6,913 | -4.4% |
| Land and buildings | 22 | €157,300 | €150,386 | -€6,913 | -4.4% |
| Current assets | 29/58 | €932 | €1,497 | +€564 | +60.6% |
| Amounts receivable within one year | 40/41 | - | €447 | +€447 | |
| Other amounts receivable | 41 | - | €447 | +€447 | |
| Cash at bank and in hand | 54/58 | €932 | €1,050 | +€118 | +12.6% |
| Total equity and liabilities | 10/49 | €158,232 | €151,883 | -€6,349 | -4.0% |
| Equity | 10/15 | -€5,945 | -€27,362 | -€21,416 | -360% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€20,945 | -€42,362 | -€21,416 | -102% |
| Amounts payable | 17/49 | €164,177 | €179,245 | +€15,068 | +9.2% |
| Amounts payable after more than one year | 17 | €132,422 | €127,055 | -€5,367 | -4.1% |
| Financial debts | 170/4 | €132,422 | €127,055 | -€5,367 | -4.1% |
| Amounts payable within one year | 42/48 | €31,755 | €52,190 | +€20,435 | +64.4% |
| Current portion of amounts payable after more than one year | 42 | €5,113 | €5,367 | +€254 | +5.0% |
| Trade debts | 44 | €141 | €52 | -€89 | -63.1% |
| Suppliers | 440/4 | €141 | €52 | -€89 | -63.1% |
| Taxes, remuneration and social security | 45 | €660 | - | -€660 | |
| Taxes | 450/3 | €660 | - | -€660 | |
| Other amounts payable | 47/48 | €25,841 | €46,771 | +€20,930 | +81.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,279 | €6,913 | -€1,366 | -16.5% |
| Other operating charges | 640/8 | €836 | €1,416 | +€580 | +69.4% |
| Gross operating margin | 9900 | -€8,129 | -€6,389 | +€1,740 | +21.4% |
| Operating profit (loss) | 9901 | -€17,243 | -€14,718 | +€2,525 | +14.6% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €3,702 | €6,698 | +€2,996 | +80.9% |
| Recurring financial charges | 65 | €3,702 | €6,698 | +€2,996 | +80.9% |
| Profit (loss) for the period before taxes | 9903 | -€20,945 | -€21,416 | -€471 | -2.2% |
| Profit (loss) for the period | 9904 | -€20,945 | -€21,416 | -€471 | -2.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€20,945 | -€21,416 | -€471 | -2.2% |
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 27 October 2026 via checked.be.