MJ CAMERA QUARTIER: 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.
MJ CAMERA QUARTIER
Largest movements
- Receivables within one year -€4,587
down €4,587 (-23.4%), from €19,585 to €14,998
of which Trade receivables: -€19,066
- Cash +€2,791
up €2,791 (+806%), from €346 to €3,137
mainly Depreciation (+€4,654) and Receivables within one year (+€4,587)
- Tangible fixed assets +€1,095
up €1,095 (+15.5%), from €7,073 to €8,168
- Debts within one year -€1,483
down €1,483 (-8.6%), from €17,310 to €15,827
- Profit (loss) carried forward +€781
up €781 (+5.1%), from €15,395 to €16,176
- Purchases and services -€25,864
down €25,864 (-16.7%), from €155,224 to €129,360
- Gross operating margin -€19,480
down €19,480 (-7.8%), from €250,522 to €231,042
- Staff costs -€17,981
down €17,981 (-7.5%), from €239,868 to €221,887
- Turnover -€8,700
down €8,700 (-47.8%), from €18,210 to €9,510
- Other operating charges +€3,488
up €3,488 (+7,860%), from €44 to €3,532
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.
Derived cash bridge
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 | €32,704 | €32,003 | -€701 | -2.1% |
| Fixed assets | 21/28 | €12,773 | €13,868 | +€1,095 | +8.6% |
| Tangible fixed assets | 22/27 | €7,073 | €8,168 | +€1,095 | +15.5% |
| Plant, machinery and equipment | 23 | €7,073 | €8,168 | +€1,095 | +15.5% |
| Financial fixed assets | 28 | €5,700 | €5,700 | = | 0.0% |
| Current assets | 29/58 | €19,932 | €18,135 | -€1,797 | -9.0% |
| Amounts receivable within one year | 40/41 | €19,585 | €14,998 | -€4,587 | -23.4% |
| Trade receivables | 40 | €19,066 | - | -€19,066 | |
| Other amounts receivable | 41 | €519 | €14,998 | +€14,479 | +2,789% |
| Cash at bank and in hand | 54/58 | €346 | €3,137 | +€2,791 | +806% |
| Total equity and liabilities | 10/49 | €32,704 | €32,003 | -€701 | -2.1% |
| Equity | 10/15 | €15,395 | €16,176 | +€781 | +5.1% |
| Profit (loss) carried forward | 14 | €15,395 | €16,176 | +€781 | +5.1% |
| Amounts payable | 17/49 | €17,310 | €15,827 | -€1,483 | -8.6% |
| Amounts payable within one year | 42/48 | €17,310 | €15,827 | -€1,483 | -8.6% |
| Trade debts | 44 | €481 | - | -€481 | |
| Suppliers | 440/4 | €481 | - | -€481 | |
| Taxes, remuneration and social security | 45 | €13,651 | €15,827 | +€2,175 | +15.9% |
| Remuneration and social security | 454/9 | €13,651 | €15,827 | +€2,175 | +15.9% |
| Turnover | 70 | €18,210 | €9,510 | -€8,700 | -47.8% |
| Membership fees, donations, legacies and grants | 73 | €368,089 | €350,501 | -€17,588 | -4.8% |
| Non-recurring operating income | 76A | €19,066 | €390 | -€18,676 | -98.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €155,224 | €129,360 | -€25,864 | -16.7% |
| Remuneration, social security and pensions | 62 | €239,868 | €221,887 | -€17,981 | -7.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,900 | €4,654 | -€1,245 | -21.1% |
| Other operating charges | 640/8 | €44 | €3,532 | +€3,488 | +7,860% |
| Gross operating margin | 9900 | €250,522 | €231,042 | -€19,480 | -7.8% |
| Operating profit (loss) | 9901 | €4,710 | €968 | -€3,742 | -79.4% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €248 | €188 | -€61 | -24.5% |
| Recurring financial charges | 65 | €248 | €188 | -€61 | -24.5% |
| Profit (loss) for the period before taxes | 9903 | €4,462 | €781 | -€3,680 | -82.5% |
| Profit (loss) for the period | 9904 | €4,462 | €781 | -€3,680 | -82.5% |
| Profit (loss) for the period to be appropriated | 9905 | €4,462 | €781 | -€3,680 | -82.5% |
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 16 October 2026 via checked.be.