AGIMPACTS
InactiveFinancials · financial year 2026, micro format
Annual accounts 2026 filed on 07-07-2026 at the NBB all 4 filings
Turnover
≈ €2,100
Estimated: probably between €950 and €5,000
Total assets
€1,813▼ 82.0%
2025 · €10,091
Net result
€242
2025 · -€858
Working capital
€61
2025 · -€181
Trend over the years
2023 to 2026, 4 financial years
The operating result for 2026 is a profit of €270, after a loss of €738 in 2025.
Operating result€270
2026
Net result€242
2026
Total assets€1,813
2026
Equity€61
2026
Debt€1,752
2026
Working capital€61
2026
Turnover is what the company sold, the result is what was left of it. A loss stands below the zero line.
Assets, equity and debt per financial year.
Above zero, the company can pay its short-term debts with what it holds in the short term.
Use the arrow keys on the chart for the figures per year.
Every figure with its change against the financial year before
favourable
unfavourable
Line2023202420252026
Operating result€352-€711▲ 102%-€738€270
Net result€223-€453▲ 103%-€858€242
Equity€224-€678▲ 202%-€181€61
Total assets€13,647-€51,155▲ 275%€10,091▼ 80.3%€1,813▼ 82.0%
Debt€13,422-€50,477▲ 276%€10,272▼ 79.7%€1,752▼ 82.9%
Working capital€224-€678▲ 202%-€181€61
Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Balance-sheet composition
Equity and liabilities €1,813
Equity
€61
Debt
€1,752
Debt's share of the balance-sheet total is 96.6%.
Key figures and ratios
Debt ≤ 1 year
€1,752▼
2025 · €10,272
The ratios are withheld because a balance sheet total of €1,813 is too small for a meaningful ratio.
Green means a favourable move, even when the figure itself falls, as with debt or debt to equity.
Annual accounts
| Line | 2023 | 2024 | 2025 | 2026 | Change |
|---|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €1,774 | - | - | - | - |
| Other operating charges640/8 | - | €403 | €400 | - | - |
| Gross operating margin9900 | €2,126 | €1,114 | -€339 | €270 | - |
| Operating profit (loss)9901 | €352 | €711 | -€738 | €270 | - |
| Financial income75/76B | €34 | - | - | - | - |
| Recurring financial income75 | €34 | - | - | - | - |
| Financial charges65/66B | €92 | €129 | €120 | €29 | ▼ 76.2% |
| Recurring financial charges65 | €92 | €129 | €120 | €29 | ▼ 76.2% |
| Profit (loss) for the period before taxes9903 | €293 | €582 | -€858 | €242 | - |
| Income taxes67/77 | €70 | €128 | - | - | - |
| Profit (loss) for the period9904 | €223 | €453 | -€858 | €242 | - |
| Profit (loss) for the period to be appropriated9905 | €223 | €453 | -€858 | €242 | - |
| Line | 2023 | 2024 | 2025 | 2026 | Change |
|---|---|---|---|---|---|
| Assets | |||||
| Total assets20/58 | €13,647 | €51,155 | €10,091 | €1,813 | ▼ 82.0% |
| Current assets29/58 | €13,647 | €51,155 | €10,091 | €1,813 | ▼ 82.0% |
| Amounts receivable within one year40/41 | €5,721 | €24,854 | - | €1,750 | - |
| Trade receivables40 | - | €21,251 | - | - | - |
| Other amounts receivable41 | €5,721 | €3,603 | - | €1,750 | - |
| Cash at bank and in hand54/58 | €6,961 | €24,127 | €10,091 | €63 | ▼ 99.4% |
| Deferred charges and accrued income490/1 | €964 | €2,174 | - | - | - |
| Equity and liabilities | |||||
| Total equity and liabilities10/49 | €13,647 | €51,155 | €10,091 | €1,813 | ▼ 82.0% |
| Equity10/15 | €224 | €678 | -€181 | €61 | - |
| Contributions10/11 | €1 | €1 | €1 | €1 | = |
| Reserves13 | €223 | €677 | - | €60 | - |
| Distributable reserves133 | €223 | €677 | - | €60 | - |
| Profit (loss) carried forward14 | - | - | -€182 | - | - |
| Amounts payable17/49 | €13,422 | €50,477 | €10,272 | €1,752 | ▼ 82.9% |
| Amounts payable within one year42/48 | €13,422 | €50,477 | €10,272 | €1,752 | ▼ 82.9% |
| Trade debts44 | €13,112 | €50,127 | €9,045 | - | - |
| Suppliers440/4 | €13,112 | €50,127 | €9,045 | - | - |
| Taxes, remuneration and social security45 | €69 | €198 | €1,074 | - | - |
| Taxes450/3 | €69 | €198 | €1,074 | - | - |
| Other amounts payable47/48 | €241 | €152 | €152 | €1,752 | ▲ 12× |
| Line | 2023 | 2024 | 2025 | 2026 | Change |
|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €223 | €453 | -€858 | €242 | - |
| + Depreciation and write-downs630 | €1,774 | - | - | - | - |
| Operating cash flow (approximation) | €1,998 | €453 | -€858 | €242 | - |
| Change in cash | - | €17,166 | -€14,036 | -€10,028 | ▲ 28.6% |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.