CS CAMPUS: 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.
CS CAMPUS
Largest movements
- Receivables within one year -€7,614
down €7,614 (-34.1%), from €22,309 to €14,695
of which Other amounts receivable: -€9,665
- Contributions -€7,500
down €7,500 (-28.6%), from €26,200 to €18,700
- Other debts -€1,632
down €1,632 (-100.0%), from €1,632 to €0
- Profit (loss) carried forward +€1,124
up €1,124 (+19.1%), from -€5,881 to -€4,757
- Tax, wage and social debts +€408
new in 2025: €408
- Gross operating margin -€10,177
down €10,177 (-84.7%), from €12,020 to €1,843
- Other operating charges -€791
down €791 (-60.4%), from €1,310 to €519
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 | €22,339 | €14,743 | -€7,595 | -34.0% |
| Current assets | 29/58 | €22,339 | €14,743 | -€7,595 | -34.0% |
| Amounts receivable within one year | 40/41 | €22,309 | €14,695 | -€7,614 | -34.1% |
| Trade receivables | 40 | €12,000 | €14,051 | +€2,051 | +17.1% |
| Other amounts receivable | 41 | €10,309 | €644 | -€9,665 | -93.8% |
| Cash at bank and in hand | 54/58 | €29 | €48 | +€19 | +64.7% |
| Total equity and liabilities | 10/49 | €22,339 | €14,743 | -€7,595 | -34.0% |
| Equity | 10/15 | €20,319 | €13,943 | -€6,376 | -31.4% |
| Contributions | 10/11 | €26,200 | €18,700 | -€7,500 | -28.6% |
| Contributions outside capital | 11 | €26,200 | €18,700 | -€7,500 | -28.6% |
| Other | 1109/19 | €26,200 | €18,700 | -€7,500 | -28.6% |
| Profit (loss) carried forward | 14 | -€5,881 | -€4,757 | +€1,124 | +19.1% |
| Amounts payable | 17/49 | €2,019 | €800 | -€1,219 | -60.4% |
| Amounts payable within one year | 42/48 | €2,019 | €800 | -€1,219 | -60.4% |
| Trade debts | 44 | €387 | €392 | +€5 | +1.3% |
| Suppliers | 440/4 | €387 | €392 | +€5 | +1.3% |
| Taxes, remuneration and social security | 45 | - | €408 | +€408 | |
| Taxes | 450/3 | - | €408 | +€408 | |
| Other amounts payable | 47/48 | €1,632 | €0 | -€1,632 | -100.0% |
| Other operating charges | 640/8 | €1,310 | €519 | -€791 | -60.4% |
| Gross operating margin | 9900 | €12,020 | €1,843 | -€10,177 | -84.7% |
| Operating profit (loss) | 9901 | €10,710 | €1,324 | -€9,386 | -87.6% |
| Financial income | 75/76B | €11 | €0 | -€11 | -100.0% |
| Recurring financial income | 75 | €11 | €0 | -€11 | -100.0% |
| Financial charges | 65/66B | €163 | €200 | +€37 | +22.6% |
| Recurring financial charges | 65 | €163 | €200 | +€37 | +22.6% |
| Profit (loss) for the period before taxes | 9903 | €10,558 | €1,124 | -€9,434 | -89.4% |
| Profit (loss) for the period | 9904 | €10,558 | €1,124 | -€9,434 | -89.4% |
| Profit (loss) for the period to be appropriated | 9905 | €10,558 | €1,124 | -€9,434 | -89.4% |
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 10 October 2026 via checked.be.