BERLIN (0860.694.262): financials and annual accounts

BERLIN

Antwerp ·KBO/BCE: BE 0860.694.262

Line	2025	2024	2023	2022	2021	2020	2018	2017	2016	2015	2014	2013	2012	2011	2010
Balance sheet: assets
`20/58`	310,214	288,319	215,728	154,603	265,637	232,746	194,797	206,339	139,016	103,816	108,180	156,335	194,735	216,378	195,735
`21/28`	17,977	24,605	44,294	39,422	53,291	35,575	63,768	81,078	39,462	8,206	10,449	30,645	14,891	26,240	24,113
`22/27`	8,352	21,730	39,599	38,297	52,166	34,350	62,643	79,953	38,472	7,216	10,449	30,645	14,861	26,240	24,113
`23`	5,271	16,203	27,584	28,519	45,556	17,583	19,669	22,920	36,740	6,089	10,218	30,298	12,732	19,573	15,481
`24`	3,081	5,527	12,014	9,778	4,525	1,775	2,169	3,321	1,732	1,127	231	347	2,129	6,668	8,632
`25`	-	-	-	-	2,086	-	-	-	-	-	-	-	-	-	-
`26`	-	-	-	-	-	-	40,805	-	-	-	-	-	-	-	-
`28`	9,625	2,875	4,695	1,125	1,125	1,225	1,125	1,125	990	990	-	-	30	-	-
`29/58`	292,236	263,714	171,435	115,181	212,346	197,170	131,029	125,261	99,554	95,610	97,731	125,690	179,844	190,138	171,622
`40/41`	130,488	133,711	108,040	72,292	136,479	67,432	85,585	124,769	78,509	93,103	80,697	122,040	68,105	176,448	149,574
`40`	36,916	25,249	28,235	19,649	85,293	10,952	32,876	74,431	41,125	61,034	44,386	77,938	35,598	145,649	112,611
`41`	93,572	108,462	79,805	52,643	51,186	56,480	52,710	50,338	37,384	32,069	36,311	44,102	32,507	30,798	36,963
`54/58`	154,833	126,086	57,473	37,780	73,600	119,914	37,839	-	19,693	2,212	15,645	-	111,739	11,452	12,408
`490/1`	6,916	3,918	5,922	5,109	2,267	9,825	7,604	492	1,352	295	1,389	3,650	-	2,238	9,640
Balance sheet: equity and liabilities
`10/49`	310,214	288,319	215,728	154,603	265,637	232,746	194,797	206,339	139,016	103,816	108,180	156,335	194,735	216,378	195,735
`10/15`	205,026	168,031	84,917	41,947	131,943	146,844	95,952	84,100	80,485	73,967	55,090	79,253	155,374	144,591	122,531
`14`	205,026	168,031	84,917	41,947	131,943	146,844	84,100	84,100	80,485	73,967	55,090	79,253	155,374	144,591	122,531
`17/49`	105,187	120,288	130,811	112,656	133,694	85,901	98,845	122,239	58,531	29,849	53,090	77,082	39,361	71,788	73,204
`17`	9,000	18,000	27,000	36,000	45,000	2,268	28,842	41,695	-	-	-	-	-	-	-
`170/4`	9,000	18,000	27,000	36,000	45,000	2,268	28,842	41,695	-	-	-	-	-	-	-
`42/48`	96,187	102,100	84,376	72,623	77,892	78,370	68,315	67,883	51,119	28,224	45,720	73,764	36,430	64,065	60,680
`42`	9,000	9,000	9,000	9,000	2,268	13,434	12,853	12,572	-	-	-	-	-	-	-
`43`	-	-	-	-	-	-	-	4,737	-	-	-	9,294	-	-	-
`430/8`	-	-	-	-	-	-	-	4,737	-	-	-	9,294	-	-	-
`44`	70,067	47,417	25,366	19,106	41,835	20,615	16,746	22,095	13,955	1,957	7,786	28,076	14,640	45,348	28,517
`440/4`	70,067	47,417	25,366	19,106	41,835	20,615	16,746	22,095	13,955	1,957	7,786	28,076	14,640	45,348	28,517
`46`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	15,280
`45`	17,120	45,684	43,805	41,297	33,788	44,321	38,717	28,479	37,164	26,267	37,934	36,394	21,790	18,717	16,883
`450/3`	17,120	-	-	-	110	8,542	4,978	692	-	-	-	-	-	644	9,009
`454/9`	-	45,684	43,805	41,297	33,678	35,779	33,739	27,787	37,164	26,267	37,934	36,394	21,790	18,073	7,874
`47/48`	-	-	6,205	3,220	-	-	-	-	-	-	-	-	-	-	-
`492/3`	-	188	19,435	4,034	10,802	5,263	1,688	12,661	7,412	1,625	7,370	3,318	2,931	7,722	12,524
Income statement
`76A`	-	3,741	-	-	-	-	-	-	-	6,199	-	-	-	536	717
`9900`	398,893	568,633	513,100	319,122	380,610	358,541	488,169	442,640	411,057	352,907	419,902	389,642	292,456	348,701	324,283
`62`	324,713	461,078	449,650	381,459	355,573	258,000	418,507	401,427	378,615	328,341	402,139	418,982	257,643	294,752	222,232
`630`	13,378	17,869	17,579	25,257	32,584	25,611	41,594	33,572	22,956	4,886	34,816	43,153	21,240	26,904	17,641
`631/4`	-	-	-	-	-	-	-	-	-	4,464	2,976	-	-	-	-
`640/8`	5,781	27,706	772	358	768	1,018	1,642	1,629	1,239	1,470	1,622	3,249	2,878	5,347	5,581
`66A`	-	364	-	-	-	-	450	-	-	402	-	56	-	-	1,391
`9901`	55,022	61,617	45,099	-87,952	-8,316	73,913	26,425	6,012	8,247	13,746	-21,651	-75,742	10,695	21,697	78,829
`75/76B`	66	28	43	1,552	3	1	1	5	8	42	25	815	1,035	501	739
`75`	66	28	43	95	3	1	1	5	8	42	25	815	1,035	501	739
`76B`	-	-	-	1,457	-	-	-	-	-	-	-	-	-	-	-
`65/66B`	1,008	1,536	1,307	3,597	17,520	2,593	9,146	2,402	1,734	708	2,537	1,138	947	674	729
`65`	1,008	1,536	1,307	3,597	17,520	2,593	9,146	2,402	1,734	708	2,537	1,138	947	674	729
`9903`	54,079	60,109	43,835	-89,996	-25,833	71,321	17,280	3,615	6,521	13,080	-24,163	-76,065	10,783	21,524	78,839
`67/77`	17,085	-23,005	865	-	-10,932	14,292	-	-	-	-	-	-	-	-	-
`9904`	36,995	83,114	42,970	-89,996	-14,901	57,028	11,852	3,615	6,519	18,877	-24,163	-76,121	10,783	22,060	78,165
`9905`	36,995	83,114	42,970	-89,996	-14,901	57,028	11,852	3,615	6,519	18,877	-24,163	-76,121	-	-	-
Appropriation of the result
`9906`	205,026	168,031	84,917	41,947	131,943	146,844	95,952	84,100	80,485	73,967	55,090	79,253	-	-	-
`14P`	168,031	84,917	41,947	131,943	146,844	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	-	-	6.2	5.7	6.2	6.2	7.7	7.1	7	5.3	6.6	10	7.5	8	7.1
Hours worked`1013`	-	-	9,556	8,340	7,301	5,975	11,838	11,887	11,164	8,774	11,588	12,612	9,246	10,483	8,420
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Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	07-09-2026	2026-00504935	PDF
31-12-2024	micro format	28-11-2025	2025-00574442	PDF
31-12-2023	abbreviated format	30-05-2024	2024-00103518	PDF
31-12-2022	abbreviated format	07-04-2023	2023-00056966	PDF
31-12-2021	abbreviated format	21-04-2022	2022-20008010	PDF
31-12-2020	abbreviated format	16-04-2021	2021-10500348	PDF
31-12-2018	abbreviated format	05-04-2019	2019-09400566	PDF
31-12-2017	abbreviated format	21-11-2018	2018-72700070	PDF
31-12-2016	abbreviated format	04-04-2017	2017-08700598	PDF
31-12-2015	abbreviated format	07-04-2016	2016-09600408	PDF
31-12-2014	abbreviated format	24-03-2015	2015-07100255	PDF
31-12-2013	abbreviated format	06-06-2014	2014-16100223	PDF
31-12-2012	abbreviated format	30-04-2013	2013-10900303	PDF
31-12-2011	abbreviated format	06-04-2012	2012-08400310	PDF
31-12-2010	abbreviated format	01-07-2011	2011-24700566	PDF

Year	Entries	Awarded	Paid
2025	1	€659,996	€655,551
2024	1	€644,538	€640,252
2023	3	€635,966	€614,852
2022	2	€374,377	€338,685

2025	2024	2023	2022	2021	2020	2018	2017	2016	2015	2014	2013	2012	2011	2010
68,400	79,486	62,678	-62,695	24,268	99,524	68,019	39,584	31,203	18,632	13,165	-32,589	31,935	48,602	96,470
50,373	100,983	60,550	-64,739	17,683	82,639	53,446	37,187	29,475	23,763	10,653	-32,968	32,023	48,964	95,806
6,750	1,800	18,183	11,388	50,400	18,476	24,285	75,188	54,212	3,740	14,620	58,937	9,891	29,032	33,014
28,748	68,613	19,693	-35,820	-46,314	-	-	-	17,481	-13,433	-	-	100,287	-956	-
196,049	161,614	87,058	42,558	134,454	118,800	62,714	57,378	48,436	67,386	52,011	51,926	143,414	126,073	110,942
66.1%	58.3%	39.4%	27.1%	49.7%	63.1%	49.3%	40.8%	57.9%	71.2%	50.9%	50.7%	79.8%	66.8%	62.6%
3.04	2.58	2.03	1.59	2.73	2.52	1.92	1.85	1.95	3.39	2.14	1.70	4.94	2.97	2.83
0.51	0.72	1.54	2.69	1.01	0.58	1.03	1.45	0.73	0.40	0.96	0.97	0.25	0.50	0.60
18.0%	49.5%	50.6%	-214.5%	-11.3%	38.8%	12.4%	4.3%	8.1%	25.5%	-43.9%	-96.0%	6.9%	15.3%	63.8%
11.9%	28.8%	19.9%	-58.2%	-5.6%	24.5%	6.1%	1.8%	4.7%	18.2%	-22.3%	-48.7%	5.5%	10.2%	39.9%
67.83	51.74	47.97	-17.43	1.39	-	-	-	-	-	-	-	-	-	-

Item	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	6	7	7
full-time	3	3	5
part-time	3	4	2
in full-time equivalents	5.2	6	6.2
	6.2	5.7	6.2
On a permanent contract	6	7	7
Joined	53	34	64
Left	54	34	65
Training hours	40	-	8

BERLIN

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

66.1%

3.04

11.9%

Staff

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022 to 2025, 7 entries, €2.3m awarded, €2.2m paid

Key figures and ratios

Social balance sheet

Securities and guarantees

Investments

Insights on BERLIN

Next steps

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	-	€14,613	€11,388	€50,400
Financial fixed assets	€6,750	€1,800	€3,570	-	-
	€13,378	€17,869	€17,579	€25,257	€32,584

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency66.1%

Current ratio3.04

Return on assets11.9%

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022 to 2025, 7 entries, €2.3m awarded, €2.2m paid

Key figures and ratios

Social balance sheet

Securities and guarantees

Investments

Insights on BERLIN

Next steps

in euro

in euro

66.1%

3.04

11.9%