de Kameera: 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.
de Kameera
Largest movements
- Cash +€31,410
up €31,410 (+597%), from €5,262 to €36,672
mainly Net result for the year (+€17,539) and Depreciation (+€12,127)
- Tangible fixed assets -€12,127
down €12,127 (-11.4%), from €106,338 to €94,212
- Profit (loss) carried forward +€13,047
no longer reported in 2025 (was -€13,047)
- Reserves +€4,492
up €4,492 (+4.4%), from €102,065 to €106,557
- Gross operating margin +€34,081
up €34,081, from -€884 to €33,197
- Taxes +€1,571
new in 2025: €1,571
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 | €112,464 | €131,570 | +€19,106 | +17.0% |
| Fixed assets | 21/28 | €106,338 | €94,212 | -€12,127 | -11.4% |
| Tangible fixed assets | 22/27 | €106,338 | €94,212 | -€12,127 | -11.4% |
| Land and buildings | 22 | €106,338 | €94,212 | -€12,127 | -11.4% |
| Current assets | 29/58 | €6,126 | €37,358 | +€31,232 | +510% |
| Cash at bank and in hand | 54/58 | €5,262 | €36,672 | +€31,410 | +597% |
| Deferred charges and accrued income | 490/1 | €864 | €687 | -€178 | -20.6% |
| Total equity and liabilities | 10/49 | €112,464 | €131,570 | +€19,106 | +17.0% |
| Equity | 10/15 | €101,418 | €118,957 | +€17,539 | +17.3% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €102,065 | €106,557 | +€4,492 | +4.4% |
| Distributable reserves | 133 | €102,065 | €106,557 | +€4,492 | +4.4% |
| Profit (loss) carried forward | 14 | -€13,047 | - | +€13,047 | |
| Amounts payable | 17/49 | €11,046 | €12,613 | +€1,567 | +14.2% |
| Amounts payable within one year | 42/48 | €8,392 | €9,663 | +€1,271 | +15.1% |
| Trade debts | 44 | €1,266 | €1,266 | = | 0.0% |
| Suppliers | 440/4 | €1,266 | €1,266 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €300 | €1,571 | +€1,271 | +424% |
| Taxes | 450/3 | €300 | €1,571 | +€1,271 | +424% |
| Other amounts payable | 47/48 | €6,826 | €6,826 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €2,654 | €2,950 | +€296 | +11.1% |
| Non-recurring operating income | 76A | - | €4,000 | +€4,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,127 | €12,127 | = | 0.0% |
| Other operating charges | 640/8 | €1,833 | €1,890 | +€57 | +3.1% |
| Gross operating margin | 9900 | -€884 | €33,197 | +€34,081 | |
| Operating profit (loss) | 9901 | -€14,843 | €19,181 | +€34,024 | |
| Financial income | 75/76B | €5 | €1 | -€4 | -74.2% |
| Recurring financial income | 75 | €5 | €1 | -€4 | -74.2% |
| Financial charges | 65/66B | €69 | €73 | +€4 | +5.5% |
| Recurring financial charges | 65 | €69 | €73 | +€4 | +5.5% |
| Profit (loss) for the period before taxes | 9903 | -€14,907 | €19,110 | +€34,017 | |
| Income taxes | 67/77 | - | €1,571 | +€1,571 | |
| Profit (loss) for the period | 9904 | -€14,907 | €17,539 | +€32,446 | |
| Profit (loss) for the period to be appropriated | 9905 | -€14,907 | €17,539 | +€32,446 |
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 16 October 2026 via checked.be.