KHAMLA: 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.
KHAMLA
Largest movements
- Cash +€3,960
up €3,960 (+75.4%), from €5,253 to €9,213
mainly Net result for the year (+€3,236) and Trade debts (+€547)
- Deferred charges and accrued income -€178
no longer reported in 2025 (was €178)
- Profit (loss) carried forward +€3,236
up €3,236 (+59.6%), from €5,430 to €8,666
- Trade debts +€547
new in 2025: €547
- Gross operating margin +€2,247
up €2,247 (+30.4%), from €7,382 to €9,629
- Financial charges +€142
up €142 (+182.7%), from €77 to €219
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 | €5,430 | €9,213 | +€3,782 | +69.6% |
| Current assets | 29/58 | €5,430 | €9,213 | +€3,782 | +69.6% |
| Cash at bank and in hand | 54/58 | €5,253 | €9,213 | +€3,960 | +75.4% |
| Deferred charges and accrued income | 490/1 | €178 | - | -€178 | |
| Total equity and liabilities | 10/49 | €5,430 | €9,213 | +€3,782 | +69.6% |
| Equity | 10/15 | €5,430 | €8,666 | +€3,236 | +59.6% |
| Profit (loss) carried forward | 14 | €5,430 | €8,666 | +€3,236 | +59.6% |
| Amounts payable | 17/49 | - | €547 | +€547 | |
| Amounts payable within one year | 42/48 | - | €547 | +€547 | |
| Trade debts | 44 | - | €547 | +€547 | |
| Suppliers | 440/4 | - | €547 | +€547 | |
| Non-recurring operating charges | 66A | €1,874 | €6,175 | +€4,301 | +229.5% |
| Gross operating margin | 9900 | €7,382 | €9,629 | +€2,247 | +30.4% |
| Operating profit (loss) | 9901 | €5,508 | €3,455 | -€2,053 | -37.3% |
| Financial charges | 65/66B | €77 | €219 | +€142 | +182.7% |
| Recurring financial charges | 65 | €77 | €219 | +€142 | +182.7% |
| Profit (loss) for the period before taxes | 9903 | €5,430 | €3,236 | -€2,195 | -40.4% |
| Profit (loss) for the period | 9904 | €5,430 | €3,236 | -€2,195 | -40.4% |
| Profit (loss) for the period to be appropriated | 9905 | €5,430 | €3,236 | -€2,195 | -40.4% |
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.