Meuse@Campagnes: what changed
What changed
Meuse@Campagnes
NACE 94.994, Activities of membership organisations
filed annual accounts (NBB)
Net result for the year
€26,298
2024 · €49,437-€23,139
Equity
€164,198
2024 · €137,899+€26,298
Cash
€137,597
2024 · €148,143-€10,546
Balance sheet total
€1.7m
2024 · €2.0m-€219,676
Largest movements
Assets
- Receivables within one year -€207,944
down €207,944 (-11.6%), from €1.8m to €1.6m
of which Other amounts receivable: -€207,722
Equity and liabilities
- Accrued charges and deferred income -€260,401
down €260,401 (-14.7%), from €1.8m to €1.5m
Income statement
- Staff costs +€136,811
up €136,811 (+37.3%), from €366,819 to €503,630
- Gross operating margin +€111,154
up €111,154 (+26.5%), from €419,312 to €530,466
- Purchases and services +€64,064
up €64,064 (+144%), from €44,490 to €108,553
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
€49,437
Gross operating margin
+€111,154
Staff costs
-€136,811
Other operating charges
-€25
Financial income
-€408
Financial charges
+€2,951
Result 2025
€26,298
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
-€10,546
Investment
€0
Financing
€0
Cash 2024
€148,143
From operations (derived)
-€10,546
Net result for the year
+€26,298
Receivables within one year
+€207,944
Deferred charges and accrued income
+€1,186
Trade debts
+€460
Tax, wage and social debts
+€12,206
Advances received
+€1,760
Accrued charges and deferred income
-€260,401
Cash 2025
€137,597
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,950,441 | €1,730,766 | -€219,676 | -11.3% |
| Fixed assets | 21/28 | €2,363 | €2,363 | = | 0.0% |
| Financial fixed assets | 28 | €2,363 | €2,363 | = | 0.0% |
| Current assets | 29/58 | €1,948,078 | €1,728,403 | -€219,676 | -11.3% |
| Amounts receivable within one year | 40/41 | €1,798,749 | €1,590,805 | -€207,944 | -11.6% |
| Trade receivables | 40 | €222 | - | -€222 | |
| Other amounts receivable | 41 | €1,798,528 | €1,590,805 | -€207,722 | -11.5% |
| Cash at bank and in hand | 54/58 | €148,143 | €137,597 | -€10,546 | -7.1% |
| Deferred charges and accrued income | 490/1 | €1,186 | - | -€1,186 | |
| Total equity and liabilities | 10/49 | €1,950,441 | €1,730,766 | -€219,676 | -11.3% |
| Equity | 10/15 | €137,899 | €164,198 | +€26,298 | +19.1% |
| Reserves | 13 | €29,000 | €36,000 | +€7,000 | +24.1% |
| Profit (loss) carried forward | 14 | €108,899 | €128,198 | +€19,298 | +17.7% |
| Amounts payable | 17/49 | €1,812,542 | €1,566,568 | -€245,974 | -13.6% |
| Amounts payable within one year | 42/48 | €39,792 | €54,219 | +€14,427 | +36.3% |
| Trade debts | 44 | - | €460 | +€460 | |
| Suppliers | 440/4 | - | €460 | +€460 | |
| Advances received on contracts in progress | 46 | - | €1,760 | +€1,760 | |
| Taxes, remuneration and social security | 45 | €39,792 | €51,998 | +€12,206 | +30.7% |
| Taxes | 450/3 | - | €1,463 | +€1,463 | |
| Remuneration and social security | 454/9 | €39,792 | €50,535 | +€10,743 | +27.0% |
| Accrued charges and deferred income | 492/3 | €1,772,750 | €1,512,349 | -€260,401 | -14.7% |
| Membership fees, donations, legacies and grants | 73 | €463,285 | €636,837 | +€173,552 | +37.5% |
| Non-recurring operating income | 76A | - | €993 | +€993 | |
| Goods, raw materials, services and sundry goods | 60/61 | €44,490 | €108,553 | +€64,064 | +144% |
| Remuneration, social security and pensions | 62 | €366,819 | €503,630 | +€136,811 | +37.3% |
| Other operating charges | 640/8 | - | €25 | +€25 | |
| Gross operating margin | 9900 | €419,312 | €530,466 | +€111,154 | +26.5% |
| Operating profit (loss) | 9901 | €52,493 | €26,811 | -€25,682 | -48.9% |
| Financial income | 75/76B | €422 | €14 | -€408 | -96.8% |
| Recurring financial income | 75 | €422 | €14 | -€408 | -96.8% |
| Financial charges | 65/66B | €3,478 | €527 | -€2,951 | -84.9% |
| Recurring financial charges | 65 | €3,478 | €527 | -€2,951 | -84.9% |
| Profit (loss) for the period before taxes | 9903 | €49,437 | €26,298 | -€23,139 | -46.8% |
| Profit (loss) for the period | 9904 | €49,437 | €26,298 | -€23,139 | -46.8% |
| Profit (loss) for the period to be appropriated | 9905 | €49,437 | €26,298 | -€23,139 | -46.8% |
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.