KAMITE CONSULTING: 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.
KAMITE CONSULTING
Largest movements
- Receivables within one year -€54,552
down €54,552 (-62.3%), from €87,548 to €32,996
of which Other amounts receivable: -€52,093
- Cash -€22,305
down €22,305 (-27.4%), from €81,415 to €59,110
mainly Contributions, distributions and other (-€100,000) and Trade debts (-€824)
- Tangible fixed assets -€2,692
down €2,692 (-81.9%), from €3,286 to €594
- Profit (loss) carried forward -€99,652
down €99,652 (-73.6%), from €135,467 to €35,815
- Tax, wage and social debts +€20,927
up €20,927 (+142%), from €14,729 to €35,656
- Gross operating margin -€55,337
down €55,337 (-72.2%), from €76,656 to €21,320
- Taxes -€15,900
down €15,900 (-83.7%), from €19,000 to €3,100
- Other operating charges +€14,048
up €14,048 (+622%), from €2,258 to €16,306
- Financial income +€1,780
new in 2025: €1,780
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 | €172,249 | €92,701 | -€79,549 | -46.2% |
| Fixed assets | 21/28 | €3,286 | €594 | -€2,692 | -81.9% |
| Tangible fixed assets | 22/27 | €3,286 | €594 | -€2,692 | -81.9% |
| Plant, machinery and equipment | 23 | €3,286 | €594 | -€2,692 | -81.9% |
| Current assets | 29/58 | €168,963 | €92,107 | -€76,856 | -45.5% |
| Amounts receivable within one year | 40/41 | €87,548 | €32,996 | -€54,552 | -62.3% |
| Trade receivables | 40 | €4,892 | €2,433 | -€2,459 | -50.3% |
| Other amounts receivable | 41 | €82,656 | €30,563 | -€52,093 | -63.0% |
| Cash at bank and in hand | 54/58 | €81,415 | €59,110 | -€22,305 | -27.4% |
| Total equity and liabilities | 10/49 | €172,249 | €92,701 | -€79,549 | -46.2% |
| Equity | 10/15 | €155,927 | €56,275 | -€99,652 | -63.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €135,467 | €35,815 | -€99,652 | -73.6% |
| Amounts payable | 17/49 | €16,323 | €36,426 | +€20,103 | +123% |
| Amounts payable within one year | 42/48 | €16,323 | €36,426 | +€20,103 | +123% |
| Trade debts | 44 | €1,594 | €770 | -€824 | -51.7% |
| Suppliers | 440/4 | €1,594 | €770 | -€824 | -51.7% |
| Taxes, remuneration and social security | 45 | €14,729 | €35,656 | +€20,927 | +142% |
| Taxes | 450/3 | €14,729 | €35,656 | +€20,927 | +142% |
| Remuneration, social security and pensions | 62 | €624 | €327 | -€298 | -47.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,075 | €2,692 | -€383 | -12.5% |
| Other operating charges | 640/8 | €2,258 | €16,306 | +€14,048 | +622% |
| Non-recurring operating charges | 66A | €10,000 | - | -€10,000 | |
| Gross operating margin | 9900 | €76,656 | €21,320 | -€55,337 | -72.2% |
| Operating profit (loss) | 9901 | €60,699 | €1,995 | -€58,704 | -96.7% |
| Financial income | 75/76B | - | €1,780 | +€1,780 | |
| Recurring financial income | 75 | - | €1,780 | +€1,780 | |
| Financial charges | 65/66B | €646 | €327 | -€319 | -49.3% |
| Recurring financial charges | 65 | €646 | €327 | -€319 | -49.3% |
| Profit (loss) for the period before taxes | 9903 | €60,053 | €3,448 | -€56,605 | -94.3% |
| Income taxes | 67/77 | €19,000 | €3,100 | -€15,900 | -83.7% |
| Profit (loss) for the period | 9904 | €41,053 | €348 | -€40,705 | -99.2% |
| Profit (loss) for the period to be appropriated | 9905 | €41,053 | €348 | -€40,705 | -99.2% |
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 26 October 2026 via checked.be.