ANYSOFT BELGIUM

Herve ·KBO/BCE: BE 0776.870.129

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	24-04-2026	98 d early	2026-00089217
31-12-2024	31-07-2025	28-07-2025	3 d early	2025-00350390
31-12-2023	31-07-2024	26-07-2024	5 d early	2024-00297793
31-12-2022	31-07-2023	16-08-2023	16 d late	2023-00333215
31-12-2021	31-07-2022	28-07-2022	3 d early	2022-20257300

Metric	This company	Sector median	Position in the sector
Solvency	17.1%	55.1%	better than 21% of 1162 sector peers
Net result	€217k	€24k	better than 95% of 1161 sector peers
Equity	€144k	€51k	better than 83% of 1162 sector peers
Gross operating margin	€296k	€43k	better than 95% of 1161 sector peers
Total assets	€840k	€106k	better than 95% of 1162 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€840k
Fixed assets	21/28	€260k
Tangible fixed assets	22/27	€260k
Current assets	29/58	€580k
Amounts receivable within one year	40/41	€19k
Investments	50/53	€202k
Cash & bank	54/58	€358k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€840k
Equity	10/15	€144k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€139k
Amounts payable	17/49	€696k
Amounts payable after one year	17	€140k
Amounts payable within one year	42/48	€556k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€296k
Operating result	9901	€288k
Financial income	75	€5k
Financial charges	65	€2k
Result before taxes	9903	€291k
Income taxes	67/77	€73k
Net result for the period	9904	€217k
Result to be appropriated	9905	€217k

Summary