DECONNECTION (0687.905.786): financials and annual accounts

DECONNECTION

Ixelles ·KBO/BCE: BE 0687.905.786

Line	2025	2024	2023	2022	2021	2020	2019	2018
Balance sheet: assets
`20/58`	46,130	45,348	55,266	19,085	15,271	5,595	11,037	9,155
`21/28`	1,236	2,326	-	-	-	21	221	421
`22/27`	1,236	2,326	-	-	-	21	221	421
`23`	-	-	-	-	-	21	221	421
`24`	1,236	2,326	-	-	-	-	-	-
`29/58`	44,894	43,022	55,266	19,085	15,271	5,574	10,816	8,734
`3`	464	-	-	41	41	41	1,927	977
`30/36`	464	-	-	41	41	41	1,927	977
`40/41`	6,750	3,703	-	-	1,144	-	-	-
`41`	6,750	3,703	-	-	1,144	-	-	-
`54/58`	37,680	39,319	55,266	19,044	14,086	5,533	8,889	7,757
Balance sheet: equity and liabilities
`10/49`	46,130	45,348	55,266	19,085	15,271	5,595	11,037	9,155
`10/15`	44,221	43,534	36,906	11,472	9,089	3,322	7,071	5,635
`10/11`	7,000	7,000	7,000	7,000	7,000	7,000	7,000	7,000
`10`	-	-	7,000	7,000	7,000	-	-	-
`100`	-	-	18,600	18,600	18,600	18,600	18,600	18,600
`101`	-	-	11,600	11,600	11,600	11,600	11,600	11,600
`11`	-	7,000	-	-	-	-	-	-
`1109/19`	-	7,000	-	-	-	-	-	-
`13`	1,859	1,859	1,859	289	142	-	-	-
`130/1`	1,859	1,859	1,859	289	142	-	-	-
`130`	-	-	1,859	289	142	-	-	-
`1311`	1,859	1,859	-	-	-	-	-	-
`14`	35,362	34,675	28,047	4,183	1,947	-3,678	71	-1,365
`17/49`	1,909	1,814	18,360	7,613	6,182	2,273	3,966	3,520
`42/48`	1,909	1,814	18,360	7,613	6,182	2,273	3,966	3,520
`44`	23	157	1,093	501	1,231	579	1,035	302
`440/4`	23	157	1,093	501	1,231	579	1,035	302
`45`	1,886	1,657	17,267	6,987	4,756	1,339	2,544	2,080
`450/3`	1,886	1,657	16,666	6,987	4,756	1,339	2,544	2,080
`454/9`	-	-	601	-	-	-	-	-
`47/48`	-	-	-	125	195	355	387	1,138
Income statement
`70`	71,618	78,838	109,434	61,921	60,703	43,333	54,242	42,559
`76A`	-	-	-	-	-	4,000	-	-
`9900`	44,011	57,369	81,064	40,074	45,519	26,721	28,702	-317
`60/61`	27,607	21,469	28,469	21,847	20,184	20,612	25,540	42,876
`62`	41,250	47,333	48,549	36,327	38,242	26,200	26,447	-
`630`	1,090	944	-	-	22	200	200	179
`640/8`	612	659	970	588	594	-	-	193
`9901`	1,059	8,433	31,545	3,159	6,661	321	2,055	-689
`65/66B`	143	148	145	217	137	119	200	31
`65`	143	148	145	217	137	119	200	31
`9903`	916	8,285	31,400	2,942	6,524	202	1,855	-720
`67/77`	229	1,657	5,966	559	757	3,951	419	645
`9904`	687	6,628	25,434	2,383	5,767	-3,749	1,436	-1,365
`9905`	687	6,628	25,434	2,383	5,767	-3,749	1,436	-1,365
Appropriation of the result
`9906`	35,362	34,675	29,617	4,330	2,089	-3,678	71	-1,365
`14P`	34,675	28,047	4,183	1,947	-3,678	-	-	-
`691/2`	-	-	1,570	147	142	-	-	-
`6920`	-	-	1,570	147	142	-	-	-
Social balance sheet
Hours worked`1013`	-	-	-	-	-	-	16	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	31-08-2026	2026-00482929	PDF
31-12-2024	micro format	23-09-2025	2025-00499742	PDF
31-12-2023	micro format	26-08-2024	2024-00377702	PDF
31-12-2022	micro format	26-10-2023	2023-00505060	PDF
31-12-2021	micro format	26-10-2022	2022-20476972	PDF
31-12-2020	micro format	29-07-2021	2021-44200287	PDF
31-12-2019	full format	20-08-2020	2020-43000253	PDF
31-12-2018	full format	20-08-2019	2019-48600118	PDF

2025	2024	2023	2022	2021	2020	2019	2018
2,149	9,377	-	-	6,683	521	2,255	-510
1,777	7,572	-	-	5,789	-3,549	1,636	-1,186
1,236	2,326	-	-	1	21	221	421
-1,639	-15,947	36,222	4,958	8,553	-3,356	1,132	-
42,985	41,208	36,906	11,472	9,089	3,301	6,850	5,214
1.5%	10.7%	28.8%	5.1%	11.0%	0.7%	3.8%	-1.6%
95.9%	96.0%	66.8%	60.1%	59.5%	59.4%	64.1%	61.6%
23.52	23.72	3.01	2.51	2.47	2.45	2.73	2.48
23.27	23.72	3.01	2.50	2.46	2.43	2.24	2.20
0.04	0.04	0.50	0.66	0.68	0.68	0.56	0.62
1.6%	15.2%	68.9%	20.8%	63.5%	-112.9%	20.3%	-24.2%
1.5%	14.6%	46.0%	12.5%	37.8%	-67.0%	13.0%	-14.9%
15.03	63.36	-	-	48.78	-	-	-
34 days	17 days	-	-	7 days	-	-	-
0 days	3 days	14 days	8 days	22 days	10 days	15 days	3 days

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€1,236	€2,326	-	-	-
	€1,090	€944	-	-	€22

DECONNECTION

Annual accounts 2025

Money flows

Balance sheet

in euro

in euro

Position in the sector

95.9%

23.52

1.5%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on DECONNECTION

Next steps

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency95.9%

Current ratio23.52

Return on assets1.5%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on DECONNECTION

Next steps

in euro

in euro

95.9%

23.52

1.5%