KAMO PRO: 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.
KAMO PRO
Largest movements
- Cash -€4,026
down €4,026 (-79.5%), from €5,064 to €1,038
mainly Trade debts (-€16,629) and Receivables within one year (-€126)
- Tangible fixed assets -€293
down €293 (-14.3%), from €2,043 to €1,750
- Trade debts -€16,629
down €16,629 (-72.8%), from €22,847 to €6,217
- Profit (loss) carried forward +€6,682
up €6,682 (+23.7%), from -€28,214 to -€21,531
- Tax, wage and social debts +€5,754
up €5,754, from €0 to €5,754
- Staff costs -€21,199
down €21,199, from €20,719 to -€480
- Gross operating margin -€17,852
down €17,852 (-71.1%), from €25,116 to €7,264
- Financial income -€648
down €648 (-99.0%), from €654 to €7
of which Non-recurring financial income: -€654
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 | €14,945 | €10,752 | -€4,193 | -28.1% |
| Fixed assets | 21/28 | €2,043 | €1,750 | -€293 | -14.3% |
| Tangible fixed assets | 22/27 | €2,043 | €1,750 | -€293 | -14.3% |
| Other tangible fixed assets | 26 | €2,043 | €1,750 | -€293 | -14.3% |
| Current assets | 29/58 | €12,902 | €9,002 | -€3,900 | -30.2% |
| Amounts receivable within one year | 40/41 | €7,838 | €7,964 | +€126 | +1.6% |
| Trade receivables | 40 | €4,422 | €6,165 | +€1,743 | +39.4% |
| Other amounts receivable | 41 | €3,416 | €1,798 | -€1,617 | -47.3% |
| Cash at bank and in hand | 54/58 | €5,064 | €1,038 | -€4,026 | -79.5% |
| Total equity and liabilities | 10/49 | €14,945 | €10,752 | -€4,193 | -28.1% |
| Equity | 10/15 | -€7,902 | -€1,219 | +€6,682 | +84.6% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €312 | €312 | = | 0.0% |
| Non-distributable reserves | 130/1 | €312 | €312 | = | 0.0% |
| Reserves not available under the articles | 1311 | €312 | €312 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€28,214 | -€21,531 | +€6,682 | +23.7% |
| Amounts payable | 17/49 | €22,847 | €11,972 | -€10,875 | -47.6% |
| Amounts payable within one year | 42/48 | €22,847 | €11,972 | -€10,875 | -47.6% |
| Trade debts | 44 | €22,847 | €6,217 | -€16,629 | -72.8% |
| Suppliers | 440/4 | €22,847 | €6,217 | -€16,629 | -72.8% |
| Taxes, remuneration and social security | 45 | €0 | €5,754 | +€5,754 | |
| Taxes | 450/3 | €0 | €5,754 | +€5,754 | |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €20,719 | -€480 | -€21,199 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €293 | €293 | = | 0.0% |
| Other operating charges | 640/8 | €657 | €531 | -€125 | -19.1% |
| Gross operating margin | 9900 | €25,116 | €7,264 | -€17,852 | -71.1% |
| Operating profit (loss) | 9901 | €3,448 | €6,919 | +€3,471 | +101% |
| Financial income | 75/76B | €654 | €7 | -€648 | -99.0% |
| Recurring financial income | 75 | €0 | €7 | +€7 | |
| Non-recurring financial income | 76B | €654 | €0 | -€654 | -100% |
| Financial charges | 65/66B | €190 | €243 | +€53 | +28.0% |
| Recurring financial charges | 65 | €190 | €243 | +€53 | +28.0% |
| Non-recurring financial charges | 66B | €0 | - | = | |
| Profit (loss) for the period before taxes | 9903 | €3,912 | €6,682 | +€2,771 | +70.8% |
| Profit (loss) for the period | 9904 | €3,912 | €6,682 | +€2,771 | +70.8% |
| Profit (loss) for the period to be appropriated | 9905 | €3,912 | €6,682 | +€2,771 | +70.8% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.