IMMO CAMPS-BOVEN: what changed
What changed
IMMO CAMPS-BOVEN
filed annual accounts (NBB)
Net result for the year
€28,573
2024 · €23,326+€5,248
Equity
€168,698
2024 · €140,125+€28,573
Cash
€89,557
2024 · €83,710+€5,847
Balance sheet total
€169,186
2024 · €141,000+€28,186
Largest movements
Assets
- Tangible fixed assets +€24,208
up €24,208 (+56.5%), from €42,818 to €67,026
- Cash +€5,847
up €5,847 (+7.0%), from €83,710 to €89,557
mainly Net result for the year (+€28,573) and Deferred charges and accrued income (+€2,982)
- Deferred charges and accrued income -€2,982
down €2,982 (-97.3%), from €3,065 to €83
Equity and liabilities
- Reserves +€28,573
up €28,573 (+21.3%), from €133,925 to €162,498
Income statement
- Gross operating margin +€5,141
up €5,141 (+14.2%), from €36,188 to €41,329
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.
Result 2024
€23,326
Gross operating margin
+€5,141
Depreciation
-€288
Other operating charges
+€91
Financial income
+€14
Financial charges
-€58
Taxes
+€348
Result 2025
€28,573
raises the resultlowers the result
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.
From operations
+€31,887
Investment
-€26,040
Financing
€0
Cash 2024
€83,710
From operations (derived)
+€31,887
Net result for the year
+€28,573
Depreciation
+€1,833
Receivables within one year
-€1,113
Deferred charges and accrued income
+€2,982
Trade debts
-€387
Investment (derived)
-€26,040
Investment in fixed assets (net)
-€26,040
Cash 2025
€89,557
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €141,000 | €169,186 | +€28,186 | +20.0% |
| Fixed assets | 21/28 | €42,818 | €67,026 | +€24,208 | +56.5% |
| Tangible fixed assets | 22/27 | €42,818 | €67,026 | +€24,208 | +56.5% |
| Land and buildings | 22 | €42,818 | €67,026 | +€24,208 | +56.5% |
| Current assets | 29/58 | €98,183 | €102,161 | +€3,978 | +4.1% |
| Amounts receivable within one year | 40/41 | €11,408 | €12,521 | +€1,113 | +9.8% |
| Other amounts receivable | 41 | €11,408 | €12,521 | +€1,113 | +9.8% |
| Cash at bank and in hand | 54/58 | €83,710 | €89,557 | +€5,847 | +7.0% |
| Deferred charges and accrued income | 490/1 | €3,065 | €83 | -€2,982 | -97.3% |
| Total equity and liabilities | 10/49 | €141,000 | €169,186 | +€28,186 | +20.0% |
| Equity | 10/15 | €140,125 | €168,698 | +€28,573 | +20.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Contributions outside capital | 11 | €6,200 | €6,200 | = | 0.0% |
| Other | 1109/19 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €133,925 | €162,498 | +€28,573 | +21.3% |
| Distributable reserves | 133 | €133,925 | €162,498 | +€28,573 | +21.3% |
| Amounts payable | 17/49 | €876 | €488 | -€387 | -44.2% |
| Amounts payable within one year | 42/48 | €876 | €488 | -€387 | -44.2% |
| Trade debts | 44 | €876 | €488 | -€387 | -44.2% |
| Suppliers | 440/4 | €876 | €488 | -€387 | -44.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,545 | €1,833 | +€288 | +18.6% |
| Other operating charges | 640/8 | €3,625 | €3,534 | -€91 | -2.5% |
| Gross operating margin | 9900 | €36,188 | €41,329 | +€5,141 | +14.2% |
| Operating profit (loss) | 9901 | €31,019 | €35,962 | +€4,943 | +15.9% |
| Financial income | 75/76B | €111 | €125 | +€14 | +12.8% |
| Recurring financial income | 75 | €111 | €125 | +€14 | +12.8% |
| Financial charges | 65/66B | €29 | €87 | +€58 | +205% |
| Recurring financial charges | 65 | €29 | €87 | +€58 | +205% |
| Profit (loss) for the period before taxes | 9903 | €31,101 | €36,000 | +€4,899 | +15.8% |
| Income taxes | 67/77 | €7,775 | €7,427 | -€348 | -4.5% |
| Profit (loss) for the period | 9904 | €23,326 | €28,573 | +€5,248 | +22.5% |
| Profit (loss) for the period to be appropriated | 9905 | €23,326 | €28,573 | +€5,248 | +22.5% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
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 4 November 2026 via checked.be.