BERART

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	31-07-2025	on the day	2025-00337960
31-12-2023	31-07-2024	13-08-2024	13 d late	2024-00343163

Metric	This company	Sector median	Position in the sector
Solvency	86.9%	16.5%	better than 88% of 776 sector peers
Net result	€441k	€-2k	better than 91% of 774 sector peers
Equity	€35.05M	€136k	better than 95% of 776 sector peers
Gross operating margin	€-19k	€45k	better than 10% of 609 sector peers
Employees (FTE)	0.0	1.0	better than 22% of 160 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€40.35M
Fixed assets	21/28	€1.92M
Tangible fixed assets	22/27	€1.92M
Current assets	29/58	€38.43M
Stocks & contracts in progress	3	€1.60M
Amounts receivable within one year	40/41	€273k
Investments	50/53	€36.40M
Cash & bank	54/58	€113k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€40.35M
Equity	10/15	€35.05M
Contributions / capital	10/11	€34.50M
Accumulated profits (losses)	14	€548k
Amounts payable	17/49	€5.30M
Amounts payable within one year	42/48	€4.75M
Trade debts payable within one year	44	€66k
Income statement
Gross operating margin	9900	€-19k
Operating result	9901	€-106k
Financial income	75	€706k
Financial charges	65	€2k
Result before taxes	9903	€598k
Income taxes	67/77	€157k
Net result for the period	9904	€441k
Result to be appropriated	9905	€441k

Summary