COSMASHIVA 54

Brussel ·KBO/BCE: BE 0758.683.223

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	20-06-2025	41 d early	2025-00161309
31-12-2023	31-07-2024	24-06-2024	37 d early	2024-00167713
31-12-2022	31-07-2023	21-07-2023	10 d early	2023-00262656
31-12-2021	31-07-2022	21-06-2022	40 d early	2022-20089504

Metric	This company	Sector median	Position in the sector
Solvency	-11.2%	14.6%	better than 30% of 1745 sector peers
Net result	€12k	€1k	better than 75% of 1742 sector peers
Equity	€-3k	€5k	better than 28% of 1749 sector peers
Gross operating margin	€25k	€16k	better than 58% of 1741 sector peers
Total assets	€29k	€46k	better than 39% of 1746 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€29k
Fixed assets	21/28	€25k
Intangible fixed assets	21	€5k
Tangible fixed assets	22/27	€20k
Current assets	29/58	€4k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€29k
Equity	10/15	€-3k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€-6k
Amounts payable	17/49	€33k
Amounts payable after one year	17	€7k
Amounts payable within one year	42/48	€26k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€25k
Operating result	9901	€14k
Financial income	75	€0
Financial charges	65	€2k
Result before taxes	9903	€12k
Income taxes	67/77	€0
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

Summary