HUIS CAMPHYN: what changed
HUIS CAMPHYN
Largest movements
- Receivables within one year -€2,792
down €2,792 (-51.5%), from €5,423 to €2,631
- Tangible fixed assets +€950
up €950 (+255%), from €373 to €1,322
of which Furniture and vehicles: +€1,203
- Deferred charges and accrued income +€702
up €702 (+73.1%), from €961 to €1,663
- Cash +€384
up €384 (+24.0%), from €1,603 to €1,987
mainly Other debts (+€5,082) and Receivables within one year (+€2,792)
- Other debts +€5,082
up €5,082 (+10.7%), from €47,635 to €52,716
- Profit (loss) carried forward -€4,307
down €4,307 (-1.9%), from -€221,977 to -€226,284
- Tax, wage and social debts -€2,227
down €2,227 (-87.4%), from €2,549 to €322
- Advances received +€1,800
up €1,800 (+90.1%), from €1,997 to €3,797
- Trade debts -€1,104
down €1,104 (-62.4%), from €1,769 to €665
- Depreciation -€3,115
down €3,115 (-81.6%), from €3,818 to €703
- Gross operating margin +€1,634
up €1,634 (+32.9%), from -€4,966 to -€3,332
- Financial income +€256
up €256 (+58.5%), from €437 to €693
- Staff costs +€143
up €143 (+29.4%), from €488 to €631
- Other operating charges +€80
up €80 (+48.6%), from €166 to €246
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €8,360 | €7,604 | -€756 | -9.0% |
| Fixed assets | 21/28 | €373 | €1,322 | +€950 | +255% |
| Tangible fixed assets | 22/27 | €373 | €1,322 | +€950 | +255% |
| Plant, machinery and equipment | 23 | €254 | - | -€254 | |
| Furniture and vehicles | 24 | €119 | €1,322 | +€1,203 | +1,012% |
| Current assets | 29/58 | €7,987 | €6,281 | -€1,706 | -21.4% |
| Amounts receivable within one year | 40/41 | €5,423 | €2,631 | -€2,792 | -51.5% |
| Trade receivables | 40 | €5,423 | €2,631 | -€2,792 | -51.5% |
| Cash at bank and in hand | 54/58 | €1,603 | €1,987 | +€384 | +24.0% |
| Deferred charges and accrued income | 490/1 | €961 | €1,663 | +€702 | +73.1% |
| Total equity and liabilities | 10/49 | €8,360 | €7,604 | -€756 | -9.0% |
| Equity | 10/15 | -€45,590 | -€49,897 | -€4,307 | -9.4% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €114,887 | €114,887 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,150 | €6,150 | = | 0.0% |
| Legal reserve | 130 | €6,150 | €6,150 | = | 0.0% |
| Tax-exempt reserves | 132 | €2,909 | €2,909 | = | 0.0% |
| Distributable reserves | 133 | €105,828 | €105,828 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€221,977 | -€226,284 | -€4,307 | -1.9% |
| Amounts payable | 17/49 | €53,949 | €57,501 | +€3,551 | +6.6% |
| Amounts payable within one year | 42/48 | €53,949 | €57,501 | +€3,551 | +6.6% |
| Trade debts | 44 | €1,769 | €665 | -€1,104 | -62.4% |
| Suppliers | 440/4 | €1,769 | €665 | -€1,104 | -62.4% |
| Advances received on contracts in progress | 46 | €1,997 | €3,797 | +€1,800 | +90.1% |
| Taxes, remuneration and social security | 45 | €2,549 | €322 | -€2,227 | -87.4% |
| Taxes | 450/3 | €2,549 | €322 | -€2,227 | -87.4% |
| Other amounts payable | 47/48 | €47,635 | €52,716 | +€5,082 | +10.7% |
| Remuneration, social security and pensions | 62 | €488 | €631 | +€143 | +29.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,818 | €703 | -€3,115 | -81.6% |
| Other operating charges | 640/8 | €166 | €246 | +€80 | +48.6% |
| Gross operating margin | 9900 | -€4,966 | -€3,332 | +€1,634 | +32.9% |
| Operating profit (loss) | 9901 | -€9,437 | -€4,912 | +€4,525 | +48.0% |
| Financial income | 75/76B | €437 | €693 | +€256 | +58.5% |
| Recurring financial income | 75 | €437 | €693 | +€256 | +58.5% |
| Financial charges | 65/66B | €102 | €89 | -€13 | -12.6% |
| Recurring financial charges | 65 | €102 | €89 | -€13 | -12.6% |
| Profit (loss) for the period before taxes | 9903 | -€9,101 | -€4,307 | +€4,794 | +52.7% |
| Profit (loss) for the period | 9904 | -€9,101 | -€4,307 | +€4,794 | +52.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,101 | -€4,307 | +€4,794 | +52.7% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.