KamoNo: 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.
KamoNo
Largest movements
- Cash +€45,013
up €45,013 (+127.9%), from €35,194 to €80,207
mainly Net result for the year (+€47,150) and Tax, wage and social debts (+€5,207)
- Receivables within one year +€2,829
up €2,829 (+30.3%), from €9,340 to €12,170
of which Trade receivables: +€2,962
- Tangible fixed assets +€2,235
up €2,235 (+141.0%), from €1,586 to €3,821
- Profit (loss) carried forward +€46,317
up €46,317 (+185.5%), from €24,965 to €71,282
- Tax, wage and social debts +€5,207
up €5,207 (+31.7%), from €16,449 to €21,656
of which Taxes: +€7,507
- Trade debts -€3,181
down €3,181 (-82.7%), from €3,847 to €666
- Other debts +€1,735
up €1,735 (+201.9%), from €859 to €2,594
- Gross operating margin +€28,082
up €28,082 (+84.8%), from €33,097 to €61,179
- Taxes +€6,094
up €6,094 (+87.6%), from €6,959 to €13,053
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 | €46,120 | €96,198 | +€50,078 | +108.6% |
| Fixed assets | 21/28 | €1,586 | €3,821 | +€2,235 | +141.0% |
| Tangible fixed assets | 22/27 | €1,586 | €3,821 | +€2,235 | +141.0% |
| Furniture and vehicles | 24 | €1,586 | €3,821 | +€2,235 | +141.0% |
| Current assets | 29/58 | €44,535 | €92,377 | +€47,843 | +107.4% |
| Amounts receivable within one year | 40/41 | €9,340 | €12,170 | +€2,829 | +30.3% |
| Trade receivables | 40 | €9,208 | €12,170 | +€2,962 | +32.2% |
| Other amounts receivable | 41 | €133 | - | -€133 | |
| Cash at bank and in hand | 54/58 | €35,194 | €80,207 | +€45,013 | +127.9% |
| Total equity and liabilities | 10/49 | €46,120 | €96,198 | +€50,078 | +108.6% |
| Equity | 10/15 | €24,965 | €71,282 | +€46,317 | +185.5% |
| Profit (loss) carried forward | 14 | €24,965 | €71,282 | +€46,317 | +185.5% |
| Amounts payable | 17/49 | €21,155 | €24,916 | +€3,761 | +17.8% |
| Amounts payable within one year | 42/48 | €21,155 | €24,916 | +€3,761 | +17.8% |
| Trade debts | 44 | €3,847 | €666 | -€3,181 | -82.7% |
| Suppliers | 440/4 | €3,847 | €666 | -€3,181 | -82.7% |
| Taxes, remuneration and social security | 45 | €16,449 | €21,656 | +€5,207 | +31.7% |
| Taxes | 450/3 | €13,625 | €21,132 | +€7,507 | +55.1% |
| Remuneration and social security | 454/9 | €2,824 | €524 | -€2,300 | -81.4% |
| Other amounts payable | 47/48 | €859 | €2,594 | +€1,735 | +201.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €252 | €838 | +€587 | +233.1% |
| Other operating charges | 640/8 | - | €88 | +€88 | |
| Gross operating margin | 9900 | €33,097 | €61,179 | +€28,082 | +84.8% |
| Operating profit (loss) | 9901 | €32,845 | €60,252 | +€27,407 | +83.4% |
| Financial charges | 65/66B | €62 | €50 | -€12 | -20.1% |
| Recurring financial charges | 65 | €62 | €50 | -€12 | -20.1% |
| Profit (loss) for the period before taxes | 9903 | €32,783 | €60,203 | +€27,419 | +83.6% |
| Income taxes | 67/77 | €6,959 | €13,053 | +€6,094 | +87.6% |
| Profit (loss) for the period | 9904 | €25,824 | €47,150 | +€21,326 | +82.6% |
| Profit (loss) for the period to be appropriated | 9905 | €25,824 | €47,150 | +€21,326 | +82.6% |
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.