GUY CAMPO: 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.
GUY CAMPO
Largest movements
- Stocks and contracts -€2,000
down €2,000 (-36.4%), from €5,500 to €3,500
- Profit (loss) carried forward -€2,071
down €2,071 (-13.5%), from €15,360 to €13,288
- Gross operating margin -€3,824
down €3,824, from €2,674 to -€1,150
- Other operating charges +€803
up €803 (+680.3%), from €118 to €921
- Taxes -€469
down €469 (-100.0%), from €469 to €0
- Financial charges -€299
down €299 (-100.0%), from €299 to €0
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 | €111,598 | €109,579 | -€2,019 | -1.8% |
| Current assets | 29/58 | €111,598 | €109,579 | -€2,019 | -1.8% |
| Stocks and contracts in progress | 3 | €5,500 | €3,500 | -€2,000 | -36.4% |
| Stocks | 30/36 | €5,500 | €3,500 | -€2,000 | -36.4% |
| Amounts receivable within one year | 40/41 | €54,823 | €54,823 | = | 0.0% |
| Other amounts receivable | 41 | €54,823 | €54,823 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €51,275 | €51,256 | -€19 | 0.0% |
| Total equity and liabilities | 10/49 | €111,598 | €109,579 | -€2,019 | -1.8% |
| Equity | 10/15 | €59,453 | €57,382 | -€2,071 | -3.5% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €25,501 | €25,501 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €23,642 | €23,642 | = | 0.0% |
| Profit (loss) carried forward | 14 | €15,360 | €13,288 | -€2,071 | -13.5% |
| Amounts payable | 17/49 | €52,145 | €52,197 | +€52 | +0.1% |
| Amounts payable within one year | 42/48 | €52,145 | €52,197 | +€52 | +0.1% |
| Trade debts | 44 | €2,610 | €2,662 | +€52 | +2.0% |
| Suppliers | 440/4 | €2,610 | €2,662 | +€52 | +2.0% |
| Other amounts payable | 47/48 | €49,535 | €49,535 | = | 0.0% |
| Other operating charges | 640/8 | €118 | €921 | +€803 | +680.3% |
| Gross operating margin | 9900 | €2,674 | -€1,150 | -€3,824 | |
| Operating profit (loss) | 9901 | €2,556 | -€2,071 | -€4,627 | |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €299 | €0 | -€299 | -100.0% |
| Recurring financial charges | 65 | €299 | €0 | -€299 | -100.0% |
| Profit (loss) for the period before taxes | 9903 | €2,258 | -€2,071 | -€4,329 | |
| Income taxes | 67/77 | €469 | €0 | -€469 | -100.0% |
| Profit (loss) for the period | 9904 | €1,788 | -€2,071 | -€3,859 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,788 | -€2,071 | -€3,859 |
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 4 October 2026 via checked.be.