KAMLOU: 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.
KAMLOU
Largest movements
- Tangible fixed assets -€10,732
down €10,732 (-41.3%), from €25,967 to €15,236
- Cash +€10,696
up €10,696 (+33.9%), from €31,559 to €42,255
mainly Net result for the year (+€45,406) and Tax, wage and social debts (+€14,351)
- Financial fixed assets +€7,500
new in 2025: €7,500
- Stocks and contracts -€4,328
down €4,328 (-83.9%), from €5,157 to €829
- Trade debts -€19,198
down €19,198 (-95.2%), from €20,170 to €972
- Tax, wage and social debts +€14,351
up €14,351 (+480.9%), from €2,984 to €17,335
of which Taxes: +€11,994
- Profit (loss) carried forward +€10,406
up €10,406 (+4840.3%), from €215 to €10,621
- Other debts -€3,000
down €3,000 (-7.9%), from €38,000 to €35,000
- Gross operating margin +€23,811
up €23,811 (+53.5%), from €44,475 to €68,286
- Taxes +€8,627
new in 2025: €8,627
- Other operating charges +€1,537
up €1,537 (+500.7%), from €307 to €1,844
- Staff costs +€885
new in 2025: €885
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 | €63,369 | €65,927 | +€2,558 | +4.0% |
| Fixed assets | 21/28 | €25,967 | €22,736 | -€3,232 | -12.4% |
| Tangible fixed assets | 22/27 | €25,967 | €15,236 | -€10,732 | -41.3% |
| Plant, machinery and equipment | 23 | €25,967 | €15,236 | -€10,732 | -41.3% |
| Financial fixed assets | 28 | - | €7,500 | +€7,500 | |
| Current assets | 29/58 | €37,401 | €43,191 | +€5,790 | +15.5% |
| Stocks and contracts in progress | 3 | €5,157 | €829 | -€4,328 | -83.9% |
| Stocks | 30/36 | €5,157 | €829 | -€4,328 | -83.9% |
| Amounts receivable within one year | 40/41 | €686 | €108 | -€578 | -84.3% |
| Trade receivables | 40 | - | €108 | +€108 | |
| Other amounts receivable | 41 | €686 | - | -€686 | |
| Cash at bank and in hand | 54/58 | €31,559 | €42,255 | +€10,696 | +33.9% |
| Total equity and liabilities | 10/49 | €63,369 | €65,927 | +€2,558 | +4.0% |
| Equity | 10/15 | €2,215 | €12,621 | +€10,406 | +469.8% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €215 | €10,621 | +€10,406 | +4840.3% |
| Amounts payable | 17/49 | €61,154 | €53,306 | -€7,847 | -12.8% |
| Amounts payable within one year | 42/48 | €61,154 | €53,306 | -€7,847 | -12.8% |
| Trade debts | 44 | €20,170 | €972 | -€19,198 | -95.2% |
| Suppliers | 440/4 | €20,170 | €972 | -€19,198 | -95.2% |
| Taxes, remuneration and social security | 45 | €2,984 | €17,335 | +€14,351 | +480.9% |
| Taxes | 450/3 | €34 | €12,028 | +€11,994 | +35318.3% |
| Remuneration and social security | 454/9 | €2,950 | €5,307 | +€2,357 | +79.9% |
| Other amounts payable | 47/48 | €38,000 | €35,000 | -€3,000 | -7.9% |
| Remuneration, social security and pensions | 62 | - | €885 | +€885 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,732 | €10,732 | -€0 | 0.0% |
| Other operating charges | 640/8 | €307 | €1,844 | +€1,537 | +500.7% |
| Gross operating margin | 9900 | €44,475 | €68,286 | +€23,811 | +53.5% |
| Operating profit (loss) | 9901 | €33,436 | €54,824 | +€21,388 | +64.0% |
| Financial charges | 65/66B | €153 | €792 | +€639 | +416.7% |
| Recurring financial charges | 65 | €153 | €792 | +€639 | +416.7% |
| Profit (loss) for the period before taxes | 9903 | €33,283 | €54,032 | +€20,750 | +62.3% |
| Income taxes | 67/77 | - | €8,627 | +€8,627 | |
| Profit (loss) for the period | 9904 | €33,283 | €45,406 | +€12,123 | +36.4% |
| Profit (loss) for the period to be appropriated | 9905 | €33,283 | €45,406 | +€12,123 | +36.4% |
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 4 October 2026 via checked.be.