AENIGMA ADMIN
Annual accounts 2025
micro format, filed on 27-02-2026, 62 days before the deadlineTurnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €77,000. Estimated: probably between €46,000 and €110,000.
Balance sheet
balance sheet total €76,111 on 30-09-2025in euro
in euro
Position in the sector
53.3%
Higher than 48% of 39,364 companies in 2025.
1.09
Higher than 28% of 38,048 companies in 2025.
12.1%
Higher than 46% of 38,520 companies in 2025.
Net result: middle half · Equity: middle half · Balance sheet total: middle half · Working capital: middle half
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Balance sheet: assets | |||||
20/58 |
76,111 | 86,426 | 75,575 | 77,044 | |
21/28 |
54,415 | 64,043 | 45,892 | 41,310 | |
22/27 |
54,415 | 64,043 | 45,892 | 41,310 | |
22 |
8,978 | 10,294 | 11,609 | - | |
24 |
3,766 | 757 | 1,280 | - | |
25 |
16,388 | 24,695 | 33,003 | 41,310 | |
26 |
25,284 | 28,297 | - | - | |
29/58 |
21,696 | 22,383 | 29,682 | 35,734 | |
40/41 |
10,444 | 10,108 | 10,108 | 13,450 | |
40 |
10,285 | 10,108 | 10,108 | 12,709 | |
41 |
159 | - | 0 | 741 | |
50/53 |
6,337 | 6,337 | 6,337 | 5,377 | |
54/58 |
2,621 | 4,682 | 10,940 | 14,578 | |
490/1 |
2,294 | 1,256 | 2,297 | 2,328 | |
| Balance sheet: equity and liabilities | |||||
10/49 |
76,111 | 86,426 | 75,575 | 77,044 | |
10/15 |
40,559 | 31,365 | 24,936 | 15,625 | |
10/11 |
2,000 | 2,000 | 2,000 | 2,000 | |
13 |
38,559 | 29,365 | 22,936 | 13,625 | |
133 |
38,559 | 29,365 | 22,936 | 13,625 | |
14 |
0 | 0 | 0 | - | |
17/49 |
35,552 | 55,061 | 50,639 | 61,420 | |
17 |
15,288 | 33,442 | 25,428 | 33,248 | |
170/4 |
15,288 | 33,442 | 25,428 | 33,248 | |
42/48 |
19,815 | 20,269 | 24,761 | 28,171 | |
42 |
8,155 | 7,986 | 7,820 | 7,659 | |
44 |
4,924 | 1,774 | 1,054 | 5,381 | |
440/4 |
4,924 | 1,774 | 1,054 | 5,381 | |
45 |
3,968 | 8,170 | 12,980 | 13,531 | |
450/3 |
3,968 | 4,695 | 9,424 | 13,531 | |
454/9 |
0 | 3,474 | 3,556 | - | |
47/48 |
2,768 | 2,339 | 2,906 | 1,600 | |
492/3 |
450 | 1,350 | 450 | - | |
| Income statement | |||||
9900 |
26,310 | 24,325 | 25,513 | 21,498 | |
630 |
13,498 | 11,981 | 8,656 | 228 | |
640/8 |
166 | 278 | 434 | - | |
9901 |
12,645 | 12,065 | 16,423 | 21,271 | |
75/76B |
- | - | 0 | 45 | |
75 |
- | - | 0 | 45 | |
65/66B |
611 | 660 | 837 | 181 | |
65 |
611 | 660 | 837 | 181 | |
9903 |
12,034 | 11,405 | 15,586 | 21,134 | |
67/77 |
2,841 | 3,310 | 4,608 | 5,910 | |
9904 |
9,194 | 8,095 | 10,977 | 15,225 | |
9905 |
9,194 | 8,095 | 10,977 | 15,225 | |
| Appropriation of the result | |||||
9906 |
9,194 | 8,095 | 10,977 | 15,225 | |
691/2 |
9,194 | 6,429 | 9,311 | 13,625 | |
6921 |
9,194 | 6,429 | 9,311 | 13,625 | |
694/7 |
0 | 1,666 | 1,666 | 1,600 | |
694 |
0 | 1,666 | 1,666 | 1,600 | |
| Document | |||||
The notes to these accounts have 8 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2025 (PDF), filed on 27-02-2026.
Filings
each dot is a set of accounts, on the day it reached the National BankKey figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| 26,144 | 24,046 | 25,079 | 21,498 | ||
| 22,692 | 20,076 | 19,634 | 15,452 | ||
| 3,870 | 30,132 | 13,238 | 41,538 | ||
| -2,061 | -6,258 | -3,638 | - | ||
| 1,882 | 2,114 | 4,922 | 7,563 | ||
| 53.3% | 36.3% | 33.0% | 20.3% | ||
| 1.09 | 1.10 | 1.20 | 1.27 | ||
| 0.88 | 1.76 | 2.03 | 3.93 | ||
| 22.7% | 25.8% | 44.0% | 97.4% | ||
| 12.1% | 9.4% | 14.5% | 19.8% | ||
| 42.81 | 36.46 | 29.96 | over 100 |
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Investments
fixed assets acquired| Item | 30-09-2025 | 30-09-2024 | 30-09-2023 | 30-09-2022 |
|---|---|---|---|---|
| Tangible fixed assets | €3,870 | €30,132 | €13,238 | €41,538 |
| €13,498 | €11,981 | €8,656 | €228 |
Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)
Insights on AENIGMA ADMIN
The operating result for 2025 is 5% higher than in 2024. It is a recovery after the fall in 2024.
Debt's share of the balance-sheet total falls from 63.7% to 46.7%. Equity is higher and debt is lower.