EEMMO
ActiveFinancials · financial year 2025, micro format
2025 annual accounts filed 86 days after the deadline Filed on 25 October 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00567861.
Annual accounts 2025 filed on 25-10-2026 at the NBB all 6 filings
Equity
-€16,688▼ 99.9%
2024 · -€8,348
Total assets
€336,312▲ 0.4%
2024 · €335,000
Net result
-€8,340▲ 42.7%
2024 · -€14,564
Working capital
-€310,137▼ 7.3%
2024 · -€288,977
Multi-year overview
2020 to 2025, 6 financial yearsOperating result
-€4,822
▲ 58.2%
2025
20202025
Net result
-€8,340
▲ 42.7%
2025
20202025
Equity
-€16,688
▼ 99.9%
2025
20202025
Total assets
€336,312
▲ 0.4%
2025
20202025
Debt
€352,999
▲ 2.8%
2025
20202025
Working capital
-€310,137
▼ 7.3%
2025
20202025
Every figure per financial year
Every figure with its change against the financial year before
favourable
unfavourable
Line202020212022202320242025
Operating result€10,603-€2,523▼ 76.2%€1,554▼ 38.4%€2,917▲ 87.7%-€11,541-€4,822▲ 58.2%
Net result€4,935-€566▼ 88.5%-€1,304-€1,481▼ 13.6%-€14,564▼ 883%-€8,340▲ 42.7%
Equity€8,435-€9,001▲ 6.7%€7,697▼ 14.5%€6,216▼ 19.2%-€8,348-€16,688▼ 99.9%
Total assets€133,524-€131,494▼ 1.5%€346,142▲ 163%€336,100▼ 2.9%€335,000▼ 0.3%€336,312▲ 0.4%
Debt€125,090-€122,494▼ 2.1%€338,445▲ 176%€329,884▼ 2.5%€343,348▲ 4.1%€352,999▲ 2.8%
Working capital-€15,162--€25,910▼ 70.9%-€327,303▼ 1,163%-€262,078▲ 19.9%-€288,977▼ 10.3%-€310,137▼ 7.3%
The operating result for 2025 is a loss of €4,822, smaller than the loss of €11,541 in 2024.
Turnover and EBIT margin are not published. The micro format does not require them.
Balance-sheet composition
Assets €336,312
Fixed assets
€335,000
Current assets
€1,312
Equity and liabilities
Equity-€16,688
Debt€352,999
Equity is negative. Debt (€352,999) exceeds the balance-sheet total (€336,312).
Key figures and ratios
Solvency
-5.0%▼
2024 · -2.5%
Current ratio
0.00▲
2024 · 0.00
ROA
-2.5%▲
2024 · -4.3%
Debt ≤ 1 year
€311,448▲
2024 · €288,977
Debt > 1 year
€41,551▼
2024 · €54,370
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.
Green means a favourable move, even when the figure itself falls, as with debt or debt to equity.
Investments
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Financial fixed assets | - | €215,000 | - | - | - |
Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)
Annual accounts
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|---|
| Other operating charges640/8 | - | - | - | - | €50 | - | - |
| Non-recurring operating charges66A | - | - | - | €116 | €0 | - | - |
| Gross operating margin9900 | €11,007 | €2,523 | €1,554 | €3,032 | -€11,491 | -€4,822 | ▲ 58.0% |
| Operating profit (loss)9901 | €10,603 | €2,523 | €1,554 | €2,917 | -€11,541 | -€4,822 | ▲ 58.2% |
| Financial income75/76B | - | - | - | - | €1 | - | - |
| Recurring financial income75 | - | - | - | - | €1 | - | - |
| Financial charges65/66B | - | €1,803 | €2,770 | €4,398 | €3,024 | €3,517 | ▲ 16.3% |
| Recurring financial charges65 | €3,595 | €1,803 | €2,770 | €4,398 | €3,024 | €3,517 | ▲ 16.3% |
| Profit (loss) for the period before taxes9903 | €7,007 | €720 | -€1,216 | -€1,481 | -€14,564 | -€8,340 | ▲ 42.7% |
| Income taxes67/77 | €2,073 | €154 | €88 | - | - | - | - |
| Profit (loss) for the period9904 | €4,935 | €566 | -€1,304 | -€1,481 | -€14,564 | -€8,340 | ▲ 42.7% |
| Profit (loss) for the period to be appropriated9905 | €4,935 | €566 | -€1,304 | -€1,481 | -€14,564 | -€8,340 | ▲ 42.7% |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Total assets20/58 | €133,524 | €131,494 | €346,142 | €336,100 | €335,000 | €336,312 | ▲ 0.4% |
| Fixed assets21/28 | €120,000 | €120,000 | €335,000 | €335,000 | €335,000 | €335,000 | = |
| Financial fixed assets28 | €120,000 | €120,000 | €335,000 | €335,000 | €335,000 | €335,000 | = |
| Current assets29/58 | €13,524 | €11,494 | €11,142 | €1,100 | €0 | €1,312 | - |
| Amounts receivable within one year40/41 | €13,469 | €10,316 | €11,140 | - | - | €830 | - |
| Trade receivables40 | - | - | - | - | - | €830 | - |
| Other amounts receivable41 | - | €10,316 | €11,140 | - | - | - | - |
| Cash at bank and in hand54/58 | €55 | €1,178 | €2 | €1,100 | €0 | €481 | - |
| Equity and liabilities | |||||||
| Total equity and liabilities10/49 | €133,524 | €131,494 | €346,142 | €336,100 | €335,000 | €336,312 | ▲ 0.4% |
| Equity10/15 | €8,435 | €9,001 | €7,697 | €6,216 | -€8,348 | -€16,688 | ▼ 99.9% |
| Contributions10/11 | €3,500 | €3,500 | €3,500 | €3,500 | €3,500 | €3,500 | = |
| Capital10 | - | €3,500 | €3,500 | €3,500 | - | - | - |
| Issued capital100 | - | €3,500 | €3,500 | €3,500 | - | - | - |
| Reserves13 | - | - | €4,197 | €2,716 | €0 | - | - |
| Distributable reserves133 | - | - | €4,197 | €2,716 | €0 | - | - |
| Profit (loss) carried forward14 | €4,935 | €5,501 | - | - | -€11,848 | -€20,188 | ▼ 70.4% |
| Amounts payable17/49 | €125,090 | €122,494 | €338,445 | €329,884 | €343,348 | €352,999 | ▲ 2.8% |
| Amounts payable after more than one year17 | €96,404 | €85,089 | - | €66,706 | €54,370 | €41,551 | ▼ 23.6% |
| Financial debts170/4 | - | €85,089 | - | €66,706 | €54,370 | €41,551 | ▼ 23.6% |
| Amounts payable within one year42/48 | €28,686 | €37,404 | €338,445 | €263,178 | €288,977 | €311,448 | ▲ 7.8% |
| Current portion of amounts payable after more than one year42 | - | €11,315 | €86,729 | €11,871 | €12,336 | €12,819 | ▲ 3.9% |
| Financial debts43 | - | - | - | - | €3 | - | - |
| Credit institutions430/8 | - | - | - | - | €3 | - | - |
| Trade debts44 | €1,435 | €2,137 | €2,111 | - | €414 | €1,904 | ▲ 360% |
| Suppliers440/4 | - | €2,137 | €2,111 | - | €414 | €1,904 | ▲ 360% |
| Taxes, remuneration and social security45 | - | €2,226 | - | - | - | - | - |
| Taxes450/3 | - | €2,226 | - | - | - | - | - |
| Other amounts payable47/48 | - | €21,727 | €249,605 | €251,307 | €276,224 | €296,724 | ▲ 7.4% |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €4,935 | €566 | -€1,304 | -€1,481 | -€14,564 | -€8,340 | ▲ 42.7% |
| Operating cash flow (approximation) | €4,935 | €566 | -€1,304 | -€1,481 | -€14,564 | -€8,340 | ▲ 42.7% |
| Investment in fixed assets (approximation) | - | €0 | -€215,000 | €0 | €0 | €0 | - |
| Change in cash | - | €1,123 | -€1,176 | €1,098 | -€1,100 | €481 | - |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.
Filings with the National Bank (6)
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | micro format | 25-10-2026 | 2026-00567861 | |
| 31-12-2024 | micro format | 10-09-2025 | 2025-00490571 | |
| 31-12-2023 | micro format | 30-09-2024 | 2024-00487220 | |
| 31-12-2022 | micro format | 09-11-2023 | 2023-00509206 | |
| 31-12-2021 | micro format | 29-08-2022 | 2022-20357686 | |
| 31-12-2020 | micro format | 31-05-2021 | 2021-16000538 |