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WILLOWCAMP: what changed

Two fiscal 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.

What changed

WILLOWCAMP

BE 0795.086.234
NACE 55.300, Accommodation
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€109,812
2024 · -€117,670+€7,858
Equity
-€226,644
2024 · -€116,832-€109,812
Cash
€30,747
2024 · €15,124+€15,623
Balance sheet total
€1.8m
2024 · €2.0m-€147,251

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€95,433

    down €95,433 (-68.0%), from €140,373 to €44,940

    of which Trade receivables: -€71,770

  • Tangible fixed assets -€62,179

    down €62,179 (-3.4%), from €1.8m to €1.8m

    of which Land and buildings: -€37,174

Equity and liabilities
  • Profit (loss) carried forward -€109,812

    down €109,812 (-50.6%), from -€216,832 to -€326,644

  • Trade debts -€93,693

    down €93,693 (-79.3%), from €118,203 to €24,510

  • Other debts +€49,331

    up €49,331 (+2.5%), from €2.0m to €2.0m

Income statement
  • Gross operating margin +€50,406

    up €50,406 (+134.3%), from €37,528 to €87,934

  • Depreciation +€21,553

    up €21,553 (+21.2%), from €101,627 to €123,180

  • Staff costs +€20,630

    up €20,630 (+42.4%), from €48,677 to €69,307

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€117,670
Gross operating margin +€50,406
Staff costs -€20,630
Depreciation -€21,553
Other operating charges -€96
Financial income -€24
Financial charges -€244
Result 2025 -€109,812

Cash bridge derived

cash 2024 to 2025

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.

From operations +€76,624
Investment -€61,001
Financing -€0
Cash 2024 €15,124
Net result for the year -€109,812
Depreciation +€123,180
Receivables within one year +€95,433
Deferred charges and accrued income +€5,262
Trade debts -€93,693
Tax, wage and social debts +€6,923
Other debts +€49,331
Investment in fixed assets (net) -€61,001
Contributions, distributions and other -€0
Cash 2025 €30,747
Every line side by side 37 lines
Line Code 2024 2025 Change %
Total assets 20/58 €1,989,090 €1,841,839 -€147,251 -7.4%
Fixed assets 21/28 €1,828,331 €1,766,152 -€62,179 -3.4%
Tangible fixed assets 22/27 €1,828,126 €1,765,947 -€62,179 -3.4%
Land and buildings 22 €1,185,707 €1,148,533 -€37,174 -3.1%
Plant, machinery and equipment 23 €539,885 €531,069 -€8,816 -1.6%
Furniture and vehicles 24 €102,534 €86,345 -€16,189 -15.8%
Financial fixed assets 28 €205 €205 = 0.0%
Current assets 29/58 €160,759 €75,687 -€85,072 -52.9%
Amounts receivable within one year 40/41 €140,373 €44,940 -€95,433 -68.0%
Trade receivables 40 €114,839 €43,069 -€71,770 -62.5%
Other amounts receivable 41 €25,534 €1,871 -€23,663 -92.7%
Cash at bank and in hand 54/58 €15,124 €30,747 +€15,623 +103.3%
Deferred charges and accrued income 490/1 €5,262 - -€5,262
Total equity and liabilities 10/49 €1,989,090 €1,841,839 -€147,251 -7.4%
Equity 10/15 -€116,832 -€226,644 -€109,812 -94.0%
Contributions 10/11 €100,000 €100,000 = 0.0%
Profit (loss) carried forward 14 -€216,832 -€326,644 -€109,812 -50.6%
Amounts payable 17/49 €2,105,922 €2,068,483 -€37,439 -1.8%
Amounts payable within one year 42/48 €2,105,922 €2,068,483 -€37,439 -1.8%
Trade debts 44 €118,203 €24,510 -€93,693 -79.3%
Suppliers 440/4 €118,203 €24,510 -€93,693 -79.3%
Taxes, remuneration and social security 45 €1,068 €7,991 +€6,923 +648.2%
Taxes 450/3 - €148 +€148
Remuneration and social security 454/9 €1,068 €7,843 +€6,775 +634.4%
Other amounts payable 47/48 €1,986,651 €2,035,982 +€49,331 +2.5%
Remuneration, social security and pensions 62 €48,677 €69,307 +€20,630 +42.4%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €101,627 €123,180 +€21,553 +21.2%
Other operating charges 640/8 €3,078 €3,174 +€96 +3.1%
Gross operating margin 9900 €37,528 €87,934 +€50,406 +134.3%
Operating profit (loss) 9901 -€115,854 -€107,727 +€8,127 +7.0%
Financial income 75/76B €27 €3 -€24 -90.2%
Recurring financial income 75 €27 €3 -€24 -90.2%
Financial charges 65/66B €1,843 €2,087 +€244 +13.2%
Recurring financial charges 65 €1,843 €2,087 +€244 +13.2%
Profit (loss) for the period before taxes 9903 -€117,670 -€109,812 +€7,858 +6.7%
Profit (loss) for the period 9904 -€117,670 -€109,812 +€7,858 +6.7%
Profit (loss) for the period to be appropriated 9905 -€117,670 -€109,812 +€7,858 +6.7%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.