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KAMMY: 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

KAMMY

BE 1003.726.207
NACE 49.330, On-demand passenger transport by chauffeured vehicle
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€1,632
2024 · -€1,720+€88
Equity
-€352
2024 · €1,280-€1,632
Cash
-
not filed
Balance sheet total
€903
2024 · €1,281-€378

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€378

    down €378 (-29.5%), from €1,281 to €903

Equity and liabilities
  • Profit (loss) carried forward -€1,632

    down €1,632 (-94.9%), from -€1,720 to -€3,352

  • Trade debts +€1,255

    new in 2025: €1,255

Income statement
  • Gross operating margin +€164

    up €164 (+9.3%), from -€1,758 to -€1,594

  • Purchases and services -€164

    down €164 (-9.3%), from €1,758 to €1,594

  • Taxes +€50

    new in 2025: €50

  • Financial charges +€47

    new in 2025: €47

  • Financial income +€21

    up €21 (+55.3%), from €38 to €59

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 -€1,720
Gross operating margin +€164
Financial income +€21
Financial charges -€47
Taxes -€50
Result 2025 -€1,632

Cash bridge derived

cash 2024 to 2025

Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.

Every line side by side 24 lines
Line Code 2024 2025 Change %
Total assets 20/58 €1,281 €903 -€378 -29.5%
Current assets 29/58 €1,281 €903 -€378 -29.5%
Amounts receivable within one year 40/41 €1,281 €903 -€378 -29.5%
Other amounts receivable 41 €1,281 €903 -€378 -29.5%
Total equity and liabilities 10/49 €1,281 €903 -€378 -29.5%
Equity 10/15 €1,280 -€352 -€1,632
Contributions 10/11 €3,000 €3,000 = 0.0%
Profit (loss) carried forward 14 -€1,720 -€3,352 -€1,632 -94.9%
Amounts payable 17/49 €1 €1,255 +€1,254 +125400.0%
Amounts payable within one year 42/48 - €1,255 +€1,255
Trade debts 44 - €1,255 +€1,255
Suppliers 440/4 - €1,255 +€1,255
Accrued charges and deferred income 492/3 €1 - -€1
Goods, raw materials, services and sundry goods 60/61 €1,758 €1,594 -€164 -9.3%
Gross operating margin 9900 -€1,758 -€1,594 +€164 +9.3%
Operating profit (loss) 9901 -€1,758 -€1,594 +€164 +9.3%
Financial income 75/76B €38 €59 +€21 +55.3%
Recurring financial income 75 €38 €59 +€21 +55.3%
Financial charges 65/66B - €47 +€47
Recurring financial charges 65 - €47 +€47
Profit (loss) for the period before taxes 9903 -€1,720 -€1,582 +€138 +8.0%
Income taxes 67/77 - €50 +€50
Profit (loss) for the period 9904 -€1,720 -€1,632 +€88 +5.1%
Profit (loss) for the period to be appropriated 9905 -€1,720 -€1,632 +€88 +5.1%

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 5 October 2026 via checked.be.