BARVIMMO
Annual accounts 2025
micro format, filed on 08-07-2026, 23 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 ≈ €230,000. Estimated: probably between €180,000 and €360,000.
Balance sheet
balance sheet total €610,824 on 31-12-2025in euro
in euro
Position in the sector
62.7%
Higher than 74% of 17,190 companies in 2025.
1.74
Higher than 63% of 16,487 companies in 2025.
12.0%
Higher than 78% of 16,866 companies in 2025.
Net result: top quarter · Equity: top quarter · 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 |
|---|---|---|---|
| Balance sheet: assets | |||
20/58 |
610,824 | 572,187 | |
21/28 |
380,211 | 414,009 | |
22/27 |
380,211 | 414,009 | |
22 |
364,682 | 384,045 | |
23 |
263 | 1,975 | |
24 |
15,266 | 27,988 | |
25 |
- | 0 | |
29/58 |
230,613 | 158,178 | |
40/41 |
33,935 | 362 | |
40 |
28,707 | 290 | |
41 |
5,228 | 71 | |
54/58 |
191,483 | 125,938 | |
490/1 |
5,196 | 31,878 | |
| Balance sheet: equity and liabilities | |||
10/49 |
610,824 | 572,187 | |
10/15 |
383,079 | 422,918 | |
10/11 |
33,930 | 33,930 | |
13 |
130,393 | 170,992 | |
130/1 |
3,393 | 3,393 | |
1311 |
3,393 | 3,393 | |
133 |
127,000 | 167,599 | |
14 |
218,757 | 217,996 | |
17/49 |
227,745 | 149,269 | |
17 |
94,632 | 105,106 | |
170/4 |
94,632 | 105,106 | |
42/48 |
132,650 | 44,163 | |
42 |
10,474 | 10,035 | |
44 |
803 | 28,000 | |
440/4 |
803 | 28,000 | |
45 |
14,879 | 5,504 | |
450/3 |
14,879 | 5,504 | |
454/9 |
- | 0 | |
47/48 |
106,494 | 623 | |
492/3 |
464 | - | |
| Income statement | |||
9900 |
169,025 | 191,186 | |
60/61 |
- | 85,061 | |
62 |
- | 0 | |
630 |
33,798 | 75,583 | |
640/8 |
29,467 | 35,702 | |
9901 |
105,760 | 79,902 | |
75/76B |
562 | 104 | |
75 |
562 | 104 | |
65/66B |
4,987 | 2,859 | |
65 |
4,987 | 2,859 | |
9903 |
101,335 | 77,147 | |
67/77 |
28,074 | 22,536 | |
9904 |
73,260 | 54,611 | |
9905 |
73,260 | 54,611 | |
| Appropriation of the result | |||
9906 |
291,257 | 272,496 | |
14P |
217,996 | 217,885 | |
791/2 |
113,099 | - | |
691/2 |
72,500 | 54,500 | |
6921 |
72,500 | 54,500 | |
694/7 |
113,099 | - | |
694 |
113,099 | - | |
| Document | |||
The notes to these accounts have 5 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.
Source: Annual accounts 2025 at the NBB, filed on 08-07-2026.
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 |
|---|---|---|---|
| 139,558 | 155,484 | ||
| 107,058 | 130,194 | ||
| 0 | 3.5m | ||
| 65,544 | - | ||
| 97,964 | 114,015 | ||
| 62.7% | 73.9% | ||
| 1.74 | 3.58 | ||
| 0.59 | 0.35 | ||
| 19.1% | 12.9% | ||
| 12.0% | 9.5% | ||
| 27.98 | 54.39 | ||
| - | 120 days |
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 | 2025 | 2024 |
|---|---|---|
| Tangible fixed assets | - | €3.5m |
| €33,798 | €75,583 |
Source: notes to the 2024 to 2025 annual accounts (statement of fixed assets)
Insights on BARVIMMO
The operating result for 2025 is 32% higher than in 2024.
Debt's share of the balance-sheet total rises from 26.1% to 37.3%. Equity is lower and debt is higher.