KHAMANVIN: 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.
KHAMANVIN
Largest movements
- Receivables within one year -€4,653
down €4,653 (-10.6%), from €43,800 to €39,147
of which Trade receivables: -€4,000
- Deferred charges and accrued income -€759
no longer reported in 2025 (was €759)
- Cash -€566
down €566 (-12.4%), from €4,572 to €4,006
mainly Other debts (-€4,456) and Tax, wage and social debts (-€2,035)
- Other debts -€4,456
down €4,456 (-28.4%), from €15,669 to €11,213
- Tax, wage and social debts -€2,035
down €2,035 (-61.8%), from €3,295 to €1,260
- Gross operating margin -€5,090
down €5,090 (-71.2%), from €7,154 to €2,064
- Taxes -€1,438
no longer reported in 2025 (was €1,438)
- Financial charges +€261
up €261 (+44.9%), from €581 to €842
- Other operating charges +€88
up €88 (+13.3%), from €664 to €752
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 | €49,131 | €43,154 | -€5,977 | -12.2% |
| Current assets | 29/58 | €49,131 | €43,154 | -€5,977 | -12.2% |
| Amounts receivable within one year | 40/41 | €43,800 | €39,147 | -€4,653 | -10.6% |
| Trade receivables | 40 | €43,147 | €39,147 | -€4,000 | -9.3% |
| Other amounts receivable | 41 | €653 | - | -€653 | |
| Cash at bank and in hand | 54/58 | €4,572 | €4,006 | -€566 | -12.4% |
| Deferred charges and accrued income | 490/1 | €759 | - | -€759 | |
| Total equity and liabilities | 10/49 | €49,131 | €43,154 | -€5,977 | -12.2% |
| Equity | 10/15 | €30,167 | €30,637 | +€470 | +1.6% |
| Contributions | 10/11 | €6,300 | €6,300 | = | 0.0% |
| Profit (loss) carried forward | 14 | €23,867 | €24,337 | +€470 | +2.0% |
| Amounts payable | 17/49 | €18,964 | €12,517 | -€6,447 | -34.0% |
| Amounts payable within one year | 42/48 | €18,964 | €12,517 | -€6,447 | -34.0% |
| Trade debts | 44 | - | €44 | +€44 | |
| Suppliers | 440/4 | - | €44 | +€44 | |
| Taxes, remuneration and social security | 45 | €3,295 | €1,260 | -€2,035 | -61.8% |
| Taxes | 450/3 | €3,295 | €1,260 | -€2,035 | -61.8% |
| Other amounts payable | 47/48 | €15,669 | €11,213 | -€4,456 | -28.4% |
| Other operating charges | 640/8 | €664 | €752 | +€88 | +13.3% |
| Gross operating margin | 9900 | €7,154 | €2,064 | -€5,090 | -71.2% |
| Operating profit (loss) | 9901 | €6,490 | €1,312 | -€5,178 | -79.8% |
| Financial charges | 65/66B | €581 | €842 | +€261 | +44.9% |
| Recurring financial charges | 65 | €581 | €842 | +€261 | +44.9% |
| Profit (loss) for the period before taxes | 9903 | €5,909 | €470 | -€5,439 | -92.0% |
| Income taxes | 67/77 | €1,438 | - | -€1,438 | |
| Profit (loss) for the period | 9904 | €4,470 | €470 | -€4,001 | -89.5% |
| Profit (loss) for the period to be appropriated | 9905 | €4,470 | €470 | -€4,001 | -89.5% |
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 11 October 2026 via checked.be.