IMMO VAN CAMP: 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.
IMMO VAN CAMP
Largest movements
- Current investments +€800,000
new in 2025: €800,000
- Tangible fixed assets -€741,303
no longer reported in 2025 (was €741,303)
- Cash +€69,734
up €69,734 (+75.7%), from €92,173 to €161,907
mainly Investment in fixed assets (net) (+€741,303) and Net result for the year (+€517,014)
- Reserves +€463,607
new in 2025: €463,607
- Other debts -€405,000
down €405,000 (-99.7%), from €406,097 to €1,097
- Profit (loss) carried forward +€53,407
no longer reported in 2025 (was -€53,407)
- Tax, wage and social debts +€19,603
new in 2025: €19,603
- Gross operating margin +€712,259
up €712,259 (+1538.8%), from €46,287 to €758,546
- Taxes +€219,603
new in 2025: €219,603
- Depreciation -€24,032
no longer reported in 2025 (was €24,032)
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 | €954,257 | €1,084,373 | +€130,115 | +13.6% |
| Fixed assets | 21/28 | €741,303 | - | -€741,303 | |
| Tangible fixed assets | 22/27 | €741,303 | - | -€741,303 | |
| Land and buildings | 22 | €741,303 | - | -€741,303 | |
| Current assets | 29/58 | €212,954 | €1,084,373 | +€871,419 | +409.2% |
| Amounts receivable within one year | 40/41 | €120,781 | €120,781 | = | 0.0% |
| Other amounts receivable | 41 | €120,781 | €120,781 | = | 0.0% |
| Current investments | 50/53 | - | €800,000 | +€800,000 | |
| Cash at bank and in hand | 54/58 | €92,173 | €161,907 | +€69,734 | +75.7% |
| Deferred charges and accrued income | 490/1 | - | €1,685 | +€1,685 | |
| Total equity and liabilities | 10/49 | €954,257 | €1,084,373 | +€130,115 | +13.6% |
| Equity | 10/15 | €546,593 | €1,063,607 | +€517,014 | +94.6% |
| Contributions | 10/11 | €600,000 | €600,000 | = | 0.0% |
| Reserves | 13 | - | €463,607 | +€463,607 | |
| Distributable reserves | 133 | - | €463,607 | +€463,607 | |
| Profit (loss) carried forward | 14 | -€53,407 | - | +€53,407 | |
| Amounts payable | 17/49 | €407,664 | €20,766 | -€386,898 | -94.9% |
| Amounts payable within one year | 42/48 | €406,097 | €20,766 | -€385,331 | -94.9% |
| Trade debts | 44 | - | €66 | +€66 | |
| Suppliers | 440/4 | - | €66 | +€66 | |
| Taxes, remuneration and social security | 45 | - | €19,603 | +€19,603 | |
| Taxes | 450/3 | - | €19,603 | +€19,603 | |
| Other amounts payable | 47/48 | €406,097 | €1,097 | -€405,000 | -99.7% |
| Accrued charges and deferred income | 492/3 | €1,567 | - | -€1,567 | |
| Non-recurring operating income | 76A | - | €783,697 | +€783,697 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,032 | - | -€24,032 | |
| Other operating charges | 640/8 | €8,343 | €7,375 | -€969 | -11.6% |
| Gross operating margin | 9900 | €46,287 | €758,546 | +€712,259 | +1538.8% |
| Operating profit (loss) | 9901 | €13,912 | €751,171 | +€737,259 | +5299.6% |
| Financial income | 75/76B | €4,491 | €1,685 | -€2,806 | -62.5% |
| Recurring financial income | 75 | €4,491 | €1,685 | -€2,806 | -62.5% |
| Financial charges | 65/66B | €18,544 | €16,239 | -€2,305 | -12.4% |
| Recurring financial charges | 65 | €18,544 | €16,239 | -€2,305 | -12.4% |
| Profit (loss) for the period before taxes | 9903 | -€142 | €736,617 | +€736,758 | |
| Income taxes | 67/77 | - | €219,603 | +€219,603 | |
| Profit (loss) for the period | 9904 | -€142 | €517,014 | +€517,155 | |
| Profit (loss) for the period to be appropriated | 9905 | -€142 | €517,014 | +€517,155 |
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 11 October 2026 via checked.be.