Van Campenhout & Co: what changed
Van Campenhout & Co
Largest movements
- Stocks and contracts -€1,396
down €1,396 (-24.1%), from €5,800 to €4,404
- Receivables within one year -€89
down €89 (-3.7%), from €2,400 to €2,311
- Other debts +€6,072
up €6,072 (+5.1%), from €117,969 to €124,041
- Profit (loss) carried forward -€4,233
down €4,233 (-2.4%), from -€174,096 to -€178,328
- Short-term financial debts -€3,097
down €3,097 (-5.9%), from €52,570 to €49,473
- Trade debts -€2,098
down €2,098 (-44.3%), from €4,736 to €2,638
- Tax, wage and social debts +€1,870
up €1,870 (+267%), from €701 to €2,571
- Gross operating margin +€6,118
up €6,118, from -€3,689 to €2,430
- Financial charges +€3,453
up €3,453 (+78.4%), from €4,404 to €7,857
- Financial income +€1,626
up €1,626 (+3,131%), from €52 to €1,678
- Other operating charges +€219
up €219 (+82.4%), from €265 to €484
Change in the result, 2025 to 2026
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €8,200 | €6,715 | -€1,485 | -18.1% |
| Current assets | 29/58 | €8,200 | €6,715 | -€1,485 | -18.1% |
| Stocks and contracts in progress | 3 | €5,800 | €4,404 | -€1,396 | -24.1% |
| Stocks | 30/36 | €5,800 | €4,404 | -€1,396 | -24.1% |
| Amounts receivable within one year | 40/41 | €2,400 | €2,311 | -€89 | -3.7% |
| Trade receivables | 40 | €2,400 | €2,311 | -€89 | -3.7% |
| Total equity and liabilities | 10/49 | €8,200 | €6,715 | -€1,485 | -18.1% |
| Equity | 10/15 | -€167,776 | -€172,008 | -€4,233 | -2.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €120 | €120 | = | 0.0% |
| Non-distributable reserves | 130/1 | €120 | €120 | = | 0.0% |
| Reserves not available under the articles | 1311 | €120 | €120 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€174,096 | -€178,328 | -€4,233 | -2.4% |
| Amounts payable | 17/49 | €175,976 | €178,723 | +€2,747 | +1.6% |
| Amounts payable within one year | 42/48 | €175,976 | €178,723 | +€2,747 | +1.6% |
| Financial debts | 43 | €52,570 | €49,473 | -€3,097 | -5.9% |
| Credit institutions | 430/8 | €52,570 | €49,473 | -€3,097 | -5.9% |
| Trade debts | 44 | €4,736 | €2,638 | -€2,098 | -44.3% |
| Suppliers | 440/4 | €4,736 | €2,638 | -€2,098 | -44.3% |
| Taxes, remuneration and social security | 45 | €701 | €2,571 | +€1,870 | +267% |
| Taxes | 450/3 | €701 | €2,571 | +€1,870 | +267% |
| Other amounts payable | 47/48 | €117,969 | €124,041 | +€6,072 | +5.1% |
| Other operating charges | 640/8 | €265 | €484 | +€219 | +82.4% |
| Gross operating margin | 9900 | -€3,689 | €2,430 | +€6,118 | |
| Operating profit (loss) | 9901 | -€3,954 | €1,946 | +€5,900 | |
| Financial income | 75/76B | €52 | €1,678 | +€1,626 | +3,131% |
| Recurring financial income | 75 | €52 | €1,678 | +€1,626 | +3,131% |
| Financial charges | 65/66B | €4,404 | €7,857 | +€3,453 | +78.4% |
| Recurring financial charges | 65 | €4,404 | €7,857 | +€3,453 | +78.4% |
| Profit (loss) for the period before taxes | 9903 | -€8,306 | -€4,233 | +€4,073 | +49.0% |
| Profit (loss) for the period | 9904 | -€8,306 | -€4,233 | +€4,073 | +49.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,306 | -€4,233 | +€4,073 | +49.0% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.