VAN CAMPENHOUT STEVEN: what changed
What changed
VAN CAMPENHOUT STEVEN
NACE 86.951, Physiotherapy
filed annual accounts (NBB)
Net result for the year
€55,598
2024 · €633+€54,964
Equity
€102,914
2024 · €47,316+€55,598
Cash
€9,660
2024 · €12,047-€2,387
Balance sheet total
€625,555
2024 · €861,608-€236,054
Largest movements
Assets
- Receivables within one year -€131,355
down €131,355 (-71.7%), from €183,211 to €51,855
of which Trade receivables: -€132,157
- Tangible fixed assets -€102,312
down €102,312 (-15.4%), from €666,101 to €563,790
of which Land and buildings: -€82,160
Equity and liabilities
- Trade debts -€124,332
down €124,332 (-85.6%), from €145,288 to €20,956
- Debts after one year -€108,024
down €108,024 (-34.7%), from €311,556 to €203,532
- Other debts -€60,798
down €60,798 (-41.4%), from €146,767 to €85,969
- Profit (loss) carried forward +€55,598
up €55,598, from -€36,160 to €19,437
Income statement
- Gross operating margin +€60,062
up €60,062 (+24.7%), from €242,674 to €302,736
- Other operating charges +€7,620
up €7,620 (+123%), from €6,172 to €13,793
- Staff costs +€5,637
up €5,637 (+5.3%), from €106,160 to €111,797
- Depreciation -€4,873
down €4,873 (-4.4%), from €109,906 to €105,034
- Financial charges -€3,219
down €3,219 (-16.1%), from €19,972 to €16,752
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
€633
Gross operating margin
+€60,062
Staff costs
-€5,637
Depreciation
+€4,873
Other operating charges
-€7,620
Financial income
+€68
Financial charges
+€3,219
Result 2025
€55,598
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
+€104,582
Investment
-€2,722
Financing
-€104,247
Cash 2024
€12,047
From operations (derived)
+€104,582
Net result for the year
+€55,598
Depreciation
+€105,034
Receivables within one year
+€131,355
Trade debts
-€124,332
Tax, wage and social debts
-€2,275
Other debts
-€60,798
Investment (derived)
-€2,722
Investment in fixed assets (net)
-€2,722
Financing
-€104,247
Debts after one year
-€108,024
Current portion of long-term debt
+€4,153
Short-term financial debts
-€376
Cash 2025
€9,660
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €861,608 | €625,555 | -€236,054 | -27.4% |
| Fixed assets | 21/28 | €666,351 | €564,040 | -€102,312 | -15.4% |
| Tangible fixed assets | 22/27 | €666,101 | €563,790 | -€102,312 | -15.4% |
| Land and buildings | 22 | €628,539 | €546,378 | -€82,160 | -13.1% |
| Plant, machinery and equipment | 23 | €7,441 | €3,744 | -€3,697 | -49.7% |
| Furniture and vehicles | 24 | €26,163 | €9,708 | -€16,454 | -62.9% |
| Other tangible fixed assets | 26 | €3,958 | €3,958 | = | 0.0% |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €195,257 | €61,515 | -€133,742 | -68.5% |
| Amounts receivable within one year | 40/41 | €183,211 | €51,855 | -€131,355 | -71.7% |
| Trade receivables | 40 | €178,552 | €46,395 | -€132,157 | -74.0% |
| Other amounts receivable | 41 | €4,659 | €5,461 | +€802 | +17.2% |
| Cash at bank and in hand | 54/58 | €12,047 | €9,660 | -€2,387 | -19.8% |
| Total equity and liabilities | 10/49 | €861,608 | €625,555 | -€236,054 | -27.4% |
| Equity | 10/15 | €47,316 | €102,914 | +€55,598 | +118% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €64,877 | €64,877 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €63,017 | €63,017 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€36,160 | €19,437 | +€55,598 | |
| Provisions and deferred taxes | 16 | €54,000 | €54,000 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €54,000 | €54,000 | = | 0.0% |
| Pensions and similar obligations | 160 | €54,000 | €54,000 | = | 0.0% |
| Amounts payable | 17/49 | €760,292 | €468,641 | -€291,651 | -38.4% |
| Amounts payable after more than one year | 17 | €311,556 | €203,532 | -€108,024 | -34.7% |
| Financial debts | 170/4 | €311,556 | €203,532 | -€108,024 | -34.7% |
| Amounts payable within one year | 42/48 | €448,736 | €265,109 | -€183,627 | -40.9% |
| Current portion of amounts payable after more than one year | 42 | €104,232 | €108,385 | +€4,153 | +4.0% |
| Financial debts | 43 | €2,234 | €1,858 | -€376 | -16.8% |
| Credit institutions | 430/8 | €2,234 | €1,858 | -€376 | -16.8% |
| Trade debts | 44 | €145,288 | €20,956 | -€124,332 | -85.6% |
| Suppliers | 440/4 | €145,288 | €20,956 | -€124,332 | -85.6% |
| Advances received on contracts in progress | 46 | €22,803 | €22,803 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €27,412 | €25,137 | -€2,275 | -8.3% |
| Taxes | 450/3 | €10,366 | €10,366 | = | 0.0% |
| Remuneration and social security | 454/9 | €17,046 | €14,771 | -€2,275 | -13.3% |
| Other amounts payable | 47/48 | €146,767 | €85,969 | -€60,798 | -41.4% |
| Remuneration, social security and pensions | 62 | €106,160 | €111,797 | +€5,637 | +5.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €109,906 | €105,034 | -€4,873 | -4.4% |
| Other operating charges | 640/8 | €6,172 | €13,793 | +€7,620 | +123% |
| Gross operating margin | 9900 | €242,674 | €302,736 | +€60,062 | +24.7% |
| Operating profit (loss) | 9901 | €20,436 | €72,113 | +€51,677 | +253% |
| Financial income | 75/76B | €169 | €237 | +€68 | +40.2% |
| Recurring financial income | 75 | €169 | €237 | +€68 | +40.2% |
| Financial charges | 65/66B | €19,972 | €16,752 | -€3,219 | -16.1% |
| Recurring financial charges | 65 | €19,972 | €16,752 | -€3,219 | -16.1% |
| Profit (loss) for the period before taxes | 9903 | €633 | €55,598 | +€54,964 | +8,677% |
| Profit (loss) for the period | 9904 | €633 | €55,598 | +€54,964 | +8,677% |
| Profit (loss) for the period to be appropriated | 9905 | €633 | €55,598 | +€54,964 | +8,677% |
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 3 November 2026 via checked.be.