Van Campfort Admin: 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.
Van Campfort Admin
Largest movements
- Tangible fixed assets +€75,899
up €75,899 (+15.2%), from €499,936 to €575,835
of which Furniture and vehicles: +€100,885
- Receivables within one year +€35,352
up €35,352 (+58.6%), from €60,357 to €95,709
of which Trade receivables: +€59,443
- Trade debts +€69,815
up €69,815 (+408.6%), from €17,088 to €86,903
- Debts after one year +€60,322
up €60,322 (+12.3%), from €492,139 to €552,461
of which Other amounts payable: +€122,218
- Profit (loss) carried forward -€16,738
down €16,738 (-61.8%), from -€27,080 to -€43,818
- Depreciation +€11,120
up €11,120 (+19.5%), from €57,124 to €68,244
- Gross operating margin +€7,824
up €7,824 (+12.9%), from €60,572 to €68,396
- Financial charges -€2,908
down €2,908 (-15.6%), from €18,689 to €15,782
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.
Cash bridge derived
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 | €581,324 | €691,739 | +€110,414 | +19.0% |
| Fixed assets | 21/28 | €499,936 | €575,835 | +€75,899 | +15.2% |
| Tangible fixed assets | 22/27 | €499,936 | €575,835 | +€75,899 | +15.2% |
| Land and buildings | 22 | €175,777 | €154,297 | -€21,479 | -12.2% |
| Plant, machinery and equipment | 23 | €38,656 | €35,149 | -€3,507 | -9.1% |
| Furniture and vehicles | 24 | €285,503 | €386,388 | +€100,885 | +35.3% |
| Current assets | 29/58 | €81,388 | €115,904 | +€34,516 | +42.4% |
| Amounts receivable within one year | 40/41 | €60,357 | €95,709 | +€35,352 | +58.6% |
| Trade receivables | 40 | €36,266 | €95,709 | +€59,443 | +163.9% |
| Other amounts receivable | 41 | €24,091 | - | -€24,091 | |
| Cash at bank and in hand | 54/58 | €13,609 | €13,578 | -€30 | -0.2% |
| Deferred charges and accrued income | 490/1 | €7,423 | €6,617 | -€807 | -10.9% |
| Total equity and liabilities | 10/49 | €581,324 | €691,739 | +€110,414 | +19.0% |
| Equity | 10/15 | €2,134 | -€14,603 | -€16,738 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €10,615 | €10,615 | = | 0.0% |
| Distributable reserves | 133 | €10,615 | €10,615 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€27,080 | -€43,818 | -€16,738 | -61.8% |
| Amounts payable | 17/49 | €579,190 | €706,342 | +€127,152 | +22.0% |
| Amounts payable after more than one year | 17 | €492,139 | €552,461 | +€60,322 | +12.3% |
| Financial debts | 170/4 | €325,039 | €263,143 | -€61,896 | -19.0% |
| Other amounts payable | 178/9 | €167,100 | €289,318 | +€122,218 | +73.1% |
| Amounts payable within one year | 42/48 | €87,051 | €150,017 | +€62,966 | +72.3% |
| Current portion of amounts payable after more than one year | 42 | €61,745 | €61,811 | +€66 | +0.1% |
| Trade debts | 44 | €17,088 | €86,903 | +€69,815 | +408.6% |
| Suppliers | 440/4 | €17,088 | €86,903 | +€69,815 | +408.6% |
| Taxes, remuneration and social security | 45 | €4,534 | €595 | -€3,939 | -86.9% |
| Taxes | 450/3 | €4,534 | €595 | -€3,939 | -86.9% |
| Other amounts payable | 47/48 | €3,683 | €708 | -€2,975 | -80.8% |
| Accrued charges and deferred income | 492/3 | - | €3,864 | +€3,864 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €57,124 | €68,244 | +€11,120 | +19.5% |
| Other operating charges | 640/8 | €1,019 | €1,110 | +€91 | +8.9% |
| Gross operating margin | 9900 | €60,572 | €68,396 | +€7,824 | +12.9% |
| Operating profit (loss) | 9901 | €2,429 | -€957 | -€3,386 | |
| Financial income | 75/76B | €1 | €1 | -€0 | -21.1% |
| Recurring financial income | 75 | €1 | €1 | -€0 | -21.1% |
| Financial charges | 65/66B | €18,689 | €15,782 | -€2,908 | -15.6% |
| Recurring financial charges | 65 | €18,689 | €15,782 | -€2,908 | -15.6% |
| Profit (loss) for the period before taxes | 9903 | -€16,259 | -€16,738 | -€479 | -2.9% |
| Profit (loss) for the period | 9904 | -€16,259 | -€16,738 | -€479 | -2.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€16,259 | -€16,738 | -€479 | -2.9% |
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 10 October 2026 via checked.be.