J.Degeling-Campsteyn: what changed
What changed
J.Degeling-Campsteyn
filed annual accounts (NBB)
Net result for the year
-€1,717
2024 · --€1,717
Equity
-€1,649
2024 · €68-€1,717
Cash
-
2024 · €68-€68
Balance sheet total
-
2024 · €68-€68
Largest movements
Assets
- Cash -€68
no longer reported in 2025 (was €68)
mainly Net result for the year (-€1,717)
Equity and liabilities
- Profit (loss) carried forward -€1,717
down €1,717 (-20.4%), from -€8,414 to -€10,131
- Other debts +€1,649
new in 2025: €1,649
Income statement
- Other operating charges +€1,350
new in 2025: €1,350
- Gross operating margin -€367
new in 2025: -€367
Change in the result, 2024 to 2025
The net result is not in both sets of accounts. Without it the difference cannot be explained line by line.
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
-€68
Investment
€0
Financing
€0
Cash 2024
€68
From operations (derived)
-€68
Net result for the year
-€1,717
Other debts
+€1,649
Cash 2025
€0
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €68 | - | -€68 | |
| Current assets | 29/58 | €68 | - | -€68 | |
| Cash at bank and in hand | 54/58 | €68 | - | -€68 | |
| Total equity and liabilities | 10/49 | €68 | €0 | -€68 | -100% |
| Equity | 10/15 | €68 | -€1,649 | -€1,717 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,550 | €18,550 | = | 0.0% |
| Uncalled capital | 101 | €12,350 | €12,350 | = | 0.0% |
| Reserves | 13 | €2,282 | €2,282 | = | 0.0% |
| Non-distributable reserves | 130/1 | €621 | €621 | = | 0.0% |
| Reserves not available under the articles | 1311 | €621 | €621 | = | 0.0% |
| Distributable reserves | 133 | €1,661 | €1,661 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,414 | -€10,131 | -€1,717 | -20.4% |
| Amounts payable | 17/49 | - | €1,649 | +€1,649 | |
| Amounts payable within one year | 42/48 | - | €1,649 | +€1,649 | |
| Other amounts payable | 47/48 | - | €1,649 | +€1,649 | |
| Other operating charges | 640/8 | - | €1,350 | +€1,350 | |
| Gross operating margin | 9900 | - | -€367 | -€367 | |
| Operating profit (loss) | 9901 | - | -€1,717 | -€1,717 | |
| Profit (loss) for the period before taxes | 9903 | - | -€1,717 | -€1,717 | |
| Profit (loss) for the period | 9904 | - | -€1,717 | -€1,717 | |
| Profit (loss) for the period to be appropriated | 9905 | - | -€1,717 | -€1,717 |
Next steps
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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 6 November 2026 via checked.be.