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Annual accounts 2025
micro format, filed on 25-07-2026, 6 days before the deadlineTurnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €100,000. Estimated: probably between €90,000 and €130,000.
Balance sheet
balance sheet total €71,538 on 31-12-2025in euro
in euro
Position in the sector
82.9%
Higher than 79% of 21,208 companies in 2025.
3.31
Higher than 61% of 20,571 companies in 2025.
42.0%
Higher than 80% of 20,746 companies in 2025.
Net result: middle half · Equity: middle half · Balance sheet total: middle half · Working capital: middle half
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 |
|---|---|---|---|
| Balance sheet: assets | |||
20/58 |
71,538 | 60,042 | |
21/28 |
31,106 | 25,077 | |
22/27 |
31,106 | 25,077 | |
23 |
8,871 | 1,784 | |
24 |
22,235 | 23,293 | |
29/58 |
40,432 | 34,965 | |
3 |
- | 122 | |
30/36 |
- | 122 | |
40/41 |
21,783 | 6,106 | |
40 |
17,241 | 194 | |
41 |
4,542 | 5,913 | |
54/58 |
17,502 | 18,117 | |
490/1 |
1,147 | 10,621 | |
| Balance sheet: equity and liabilities | |||
10/49 |
71,538 | 60,042 | |
10/15 |
59,312 | 30,903 | |
10/11 |
5,000 | 5,000 | |
13 |
54,312 | 25,903 | |
133 |
54,312 | 25,903 | |
17/49 |
12,225 | 29,139 | |
42/48 |
12,225 | 29,139 | |
44 |
3,223 | 1,277 | |
440/4 |
3,223 | 1,277 | |
45 |
7,336 | 17,862 | |
450/3 |
4,674 | 15,049 | |
454/9 |
2,662 | 2,813 | |
47/48 |
1,666 | 10,000 | |
| Income statement | |||
9900 |
52,638 | 52,871 | |
630 |
9,578 | 3,425 | |
640/8 |
697 | 356 | |
9901 |
42,364 | 49,091 | |
75/76B |
12 | 94 | |
75 |
12 | 94 | |
65/66B |
140 | 108 | |
65 |
140 | 108 | |
9903 |
42,236 | 49,077 | |
67/77 |
12,160 | 13,174 | |
9904 |
30,076 | 35,903 | |
9905 |
30,076 | 35,903 | |
| Appropriation of the result | |||
9906 |
30,076 | 35,903 | |
691/2 |
28,410 | 25,903 | |
6921 |
28,410 | 25,903 | |
694/7 |
1,666 | 10,000 | |
694 |
1,666 | 10,000 | |
| Document | |||
The notes to these accounts have 5 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.
Source: Annual accounts 2025 at the NBB, filed on 25-07-2026.
Filings
each dot is a set of accounts, on the day it reached the National BankKey figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 |
|---|---|---|---|
| 51,942 | 52,516 | ||
| 39,653 | 39,327 | ||
| 15,607 | 28,501 | ||
| -615 | - | ||
| 28,206 | 5,826 | ||
| 82.9% | 51.5% | ||
| 3.31 | 1.20 | ||
| 3.31 | 1.20 | ||
| 0.21 | 0.94 | ||
| 50.7% | 116.2% | ||
| 42.0% | 59.8% | ||
| over 100 | over 100 |
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Investments
fixed assets acquired| Item | 2025 | 2024 |
|---|---|---|
| Tangible fixed assets | €15,607 | €28,501 |
| €9,578 | €3,425 |
Source: notes to the 2024 to 2025 annual accounts (statement of fixed assets)
Insights on devlock
The operating result for 2025 is 14% lower than in 2024.
Debt's share of the balance-sheet total falls from 48.5% to 17.1%. Equity is higher and debt is lower.