AMELYSSA

Genk ·KBO/BCE: BE 0771.637.770

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Metric	This company	Sector median	Position in the sector
Solvency	-51.7%	25.9%	better than 11% of 1066 sector peers
Net result	€-47k	€7k	better than 5% of 1067 sector peers
Equity	€-40k	€23k	better than 9% of 1069 sector peers
Gross operating margin	€175k	€64k	better than 78% of 1063 sector peers
Staff costs	€174k	€52k	higher than 86% of 778 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€78k
Fixed assets	21/28	€27k
Tangible fixed assets	22/27	€27k
Current assets	29/58	€51k
Stocks & contracts in progress	3	€19k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€21k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€78k
Equity	10/15	€-40k
Contributions / capital	10/11	€3k
Reserves	13	€4k
Accumulated profits (losses)	14	€-47k
Amounts payable	17/49	€118k
Amounts payable after one year	17	€7k
Amounts payable within one year	42/48	€112k
Trade debts payable within one year	44	€66k
Income statement
Gross operating margin	9900	€175k
Operating result	9901	€-40k
Financial income	75	€917
Financial charges	65	€7k
Result before taxes	9903	€-47k
Income taxes	67/77	€524
Net result for the period	9904	€-47k
Result to be appropriated	9905	€-47k

Summary