D2A MANAGEMENT

Somme-Leuze ·KBO/BCE: BE 0778.958.696

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	15-04-2026	107 d early	2026-00079754
31-12-2024	31-07-2025	02-07-2025	29 d early	2025-00225954
31-12-2023	31-07-2024	04-07-2024	27 d early	2024-00211246
31-12-2022	31-07-2023	26-05-2023	66 d early	2023-00095062

Metric	This company	Sector median	Position in the sector
Solvency	52.0%	31.0%	better than 66% of 205 sector peers
Net result	€6k	€9k	better than 49% of 204 sector peers
Equity	€17k	€503k	better than 23% of 205 sector peers
Gross operating margin	€13k	€78k	better than 30% of 144 sector peers
Total assets	€32k	€2.43M	better than 5% of 205 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€32k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€6k
Current assets	29/58	€27k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€24k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€32k
Equity	10/15	€17k
Contributions / capital	10/11	€5k
Reserves	13	€12k
Accumulated profits (losses)	14	€21
Amounts payable	17/49	€15k
Amounts payable within one year	42/48	€15k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€13k
Operating result	9901	€11k
Financial income	75	€1
Financial charges	65	€449
Result before taxes	9903	€11k
Income taxes	67/77	€4k
Net result for the period	9904	€6k
Result to be appropriated	9905	€6k

Summary