A2N (0820.792.026): financials and annual accounts

A2N

Ixelles ·KBO/BCE: BE 0820.792.026

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Balance sheet: assets
`20/58`	1.1m	1.1m	1.1m	1.2m	1.1m	1.1m	1.1m	1.1m	1.0m	1.0m	1.0m	31,828	6,190	95,838	105,815
`21/28`	1.1m	1.1m	1.1m	1.1m	1.1m	1.1m	1.1m	1.1m	1.0m	1.0m	1.0m	11,600	-	51,036	100,153
`22/27`	272	272	272	272	272	272	272	272	3,172	6,072	8,972	11,600	-	36	239
`24`	272	272	272	272	272	272	272	272	3,172	6,072	8,972	11,600	-	36	239
`28`	1.1m	1.1m	1.1m	1.1m	1.1m	1.1m	1.1m	1.1m	1.0m	1.0m	1.0m	-	-	51,000	99,913
`29/58`	49,301	49,701	49,501	102,380	81,080	38,202	42,252	3,310	10,591	6	10,945	20,228	6,190	44,802	5,662
`40/41`	48,500	48,500	48,500	101,578	80,278	37,400	41,750	3,278	10,560	-	10,341	17,919	4,388	39,898	4,515
`40`	48,500	48,500	48,500	101,578	80,278	37,400	41,750	3,278	10,560	-	7,637	17,919	-	7,653	1,997
`41`	-	-	-	-	-	-	-	-	-	-	2,704	-	4,388	32,245	2,519
`54/58`	801	1,201	1,001	802	802	802	502	32	31	6	604	2,309	1,599	4,701	800
`490/1`	-	-	-	-	-	-	-	-	-	-	-	-	203	203	348
Balance sheet: equity and liabilities
`10/49`	1.1m	1.1m	1.1m	1.2m	1.1m	1.1m	1.1m	1.1m	1.0m	1.0m	1.0m	31,828	6,190	95,838	105,815
`10/15`	472,340	457,875	450,540	425,804	401,849	367,988	369,493	380,229	391,127	392,386	400,931	-17,592	-19,339	24,969	26,384
`10/11`	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	6,200	6,200	6,200	6,200	6,200	6,200
`10`	-	-	-	-	18,600	-	-	-	-	-	-	-	-	-	-
`100`	-	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`101`	-	-	-	-	0	-	-	-	-	12,400	12,400	12,400	12,400	12,400	12,400
`13`	10,815	10,815	10,815	10,815	10,815	10,815	10,815	10,815	10,815	10,815	10,815	10,815	10,815	10,815	10,815
`130/1`	620	620	620	620	620	620	620	-	-	-	-	-	-	-	-
`130`	-	-	-	-	620	620	620	620	620	620	620	620	620	620	620
`1311`	620	620	620	620	-	-	-	-	-	-	-	-	-	-	-
`132`	10,195	10,195	10,195	10,195	10,195	10,195	10,195	10,195	10,195	10,195	10,195	10,195	10,195	10,195	10,195
`14`	442,925	428,460	421,125	396,389	372,434	338,573	340,078	350,814	361,712	375,371	383,916	-34,607	-36,354	7,954	9,369
`16`	477,792	480,496	483,095	485,586	487,965	490,232	492,388	494,441	496,441	498,248	500,000	-	-	-	-
`160/5`	477,792	480,496	483,095	485,586	487,965	490,232	492,388	494,441	496,441	498,248	500,000	-	-	-	-
`164/5`	477,792	480,496	483,095	485,586	487,965	490,232	492,388	494,441	496,441	498,248	-	-	-	-	-
`17/49`	153,973	166,134	170,670	245,794	246,070	234,786	235,175	179,697	154,492	134,951	124,540	49,420	25,529	70,869	79,430
`17`	-	-	-	-	-	-	-	-	-	-	-	-	6,398	17,121	27,458
`170/4`	-	-	-	-	-	-	-	-	-	-	-	-	6,398	17,121	27,458
`42/48`	153,973	166,134	170,670	245,794	246,070	234,786	235,175	179,697	154,492	134,951	124,540	49,420	19,131	53,748	51,973
`42`	-	-	-	-	-	-	-	-	-	-	-	-	10,723	10,337	9,983
`43`	3,703	918	4,865	4,761	4,761	4,261	4,860	4,722	4,726	3,636	-	-	-	-	-
`430/8`	3,703	918	4,865	4,761	4,761	4,261	4,860	4,722	4,726	3,636	-	-	-	-	-
`44`	0	1,056	5,110	60	9,056	5,600	1,588	116	204	-	7	6,415	1,696	609	-
`440/4`	0	1,056	5,110	60	9,056	5,600	1,588	116	204	-	7	6,415	1,696	609	-
`45`	7,886	5,532	20,434	6,760	657	1,108	3,107	2,350	5,182	5,760	-	7,733	-	6,803	3,600
`450/3`	7,886	5,532	20,434	6,760	657	1,108	3,107	2,350	5,182	5,760	-	7,733	-	6,803	3,600
`47/48`	142,384	158,628	140,261	234,213	231,596	223,817	225,620	172,509	144,380	125,555	124,533	35,272	6,712	36,000	38,390
Income statement
`9900`	54,544	54,117	65,878	62,869	72,099	35,268	26,401	28,499	30,656	33,915	23,977	14,512	16,704	61,174	47,926
`630`	0	0	0	0	0	0	0	2,900	2,900	2,900	2,968	2,900	36	203	371
`640/8`	968	4,030	960	929	1,243	868	868	918	868	347	648	203	436	581	526
`66A`	-	-	-	-	-	-	-	-	-	-	-	-	60,999	18,913	-
`9901`	53,576	50,087	64,918	61,940	70,856	34,400	25,533	24,681	26,888	30,668	20,361	11,409	16,232	60,389	47,030
`75/76B`	-	-	-	739	832	949	287	-	-	1,202	435,000	-	19	22	92
`75`	-	-	-	739	832	949	287	-	-	1,202	435,000	-	19	22	92
`65/66B`	33,993	34,455	34,417	38,724	37,827	36,854	36,556	35,579	37,139	37,055	36,837	646	894	1,218	2,324
`65`	33,993	34,455	34,417	38,724	37,827	36,854	36,556	35,579	37,139	37,055	36,837	646	894	1,218	2,324
`9903`	19,583	15,632	30,501	23,955	33,861	-1,505	-10,736	-10,898	-10,251	-5,185	418,524	10,763	-45,642	40,280	44,798
`67/77`	5,118	8,297	5,765	-	-	-	-	-	3,408	3,360	1	9,016	-1,334	5,696	3,614
`9904`	14,465	7,335	24,736	23,955	33,861	-1,505	-10,736	-10,898	-13,659	-8,545	418,523	1,747	-44,308	34,584	41,184
`689`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	10,195
`9905`	14,465	7,335	24,736	23,955	33,861	-1,505	-10,736	-10,898	-13,659	-8,545	418,523	1,747	-44,308	34,584	30,989
Appropriation of the result
`9906`	442,925	428,460	421,125	396,389	372,434	338,573	340,078	350,814	361,712	375,371	383,916	-34,607	-36,354	43,954	30,989
`14P`	428,460	421,125	396,389	372,434	338,573	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	620
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	620
`694/7`	-	-	-	-	-	-	-	-	-	-	-	-	-	36,000	21,000
`695`	-	-	-	-	-	-	-	-	-	-	-	-	-	36,000	21,000
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-05-2025	micro format	17-09-2026	2026-00514756	PDF
31-05-2024	micro format	31-03-2025	2025-00058595	PDF
31-05-2023	micro format	30-05-2024	2024-00101345	PDF
31-05-2022	micro format	27-08-2023	2023-00357368	PDF
31-05-2021	full format	31-05-2022	2022-20051121	PDF
31-05-2020	full format	15-06-2021	2021-21100523	PDF
31-05-2019	full format	31-05-2021	2021-16200288	PDF
31-05-2018	full format	27-01-2019	2019-03300522	PDF
31-05-2017	full format	18-03-2018	2018-07100337	PDF
31-05-2016	full format	31-05-2017	2017-15100473	PDF
31-05-2015	full format	20-05-2016	2016-12900181	PDF
31-05-2014	full format	03-06-2015	2015-15300299	PDF
31-05-2013	full format	13-07-2014	2014-31000417	PDF
31-05-2012	full format	24-12-2012	2012-68300572	PDF
31-05-2011	full format	29-02-2012	2012-05500100	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
53,576	50,087	64,918	61,940	70,856	34,400	25,533	27,581	29,788	33,568	23,329	14,309	16,268	60,593	47,401
14,465	7,335	24,736	23,955	33,861	-1,505	-10,736	-7,998	-10,759	-5,645	421,491	4,647	-44,272	34,788	41,555
0	0	0	0	0	0	3,747	22,488	8,790	13,953	1.0m	14,500	-51,000	-48,913	100,523
-400	200	199	0	0	300	470	1	25	-598	-1,705	710	-3,102	3,902	-
-104,672	-116,433	-121,169	-143,414	-164,990	-196,584	-192,923	-176,387	-143,901	-134,945	-113,595	-29,192	-12,941	-8,946	-46,311
42.8%	41.5%	40.8%	36.8%	35.4%	33.7%	33.7%	36.1%	37.5%	38.3%	39.1%	-55.3%	-312.4%	26.1%	24.9%
0.32	0.30	0.29	0.42	0.33	0.16	0.18	0.02	0.07	0.00	0.09	0.41	0.32	0.83	0.11
0.33	0.36	0.38	0.58	0.61	0.64	0.64	0.47	0.39	0.34	0.31	-	-	2.84	3.01
3.1%	1.6%	5.5%	5.6%	8.4%	-0.4%	-2.9%	-2.9%	-3.5%	-2.2%	104.4%	-	-	138.5%	156.1%
1.3%	0.7%	2.2%	2.1%	3.0%	-0.1%	-1.0%	-1.0%	-1.3%	-0.8%	40.8%	5.5%	-715.8%	36.1%	38.9%
1.58	1.45	1.89	1.60	1.87	-	-	-	-	-	-	-	-	-	-

Item	31-05-2025	31-05-2024	31-05-2023	31-05-2022	31-05-2021
Financial fixed assets	-	-	-	-	€0
	€0	€0	€0	€0	€0

A2N

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

42.8%

0.32

1.3%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on A2N

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency42.8%

Current ratio0.32

Return on assets1.3%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on A2N

Next steps

in euro

in euro

42.8%

0.32

1.3%