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ActiveFinancials · financial year 2025, micro format
Annual accounts 2025 filed on 29-01-2026 PDF all 22 filings
Equity
-€23,024=
2024 · -€23,024
Total assets
€2,609=
2024 · €2,609
Net result
-€45=
2023 · -€45
Working capital
-€25,609=
2024 · -€25,609
Multi-year overview
2020 to 2025, 6 financial yearsNet result
no figure
2025
20202025
Equity
-€23,024
=
2025
lowest quarter of the sector
20202025
Total assets
€2,609
=
2025
lowest quarter of the sector
20202025
Debt
€25,633
=
2025
20202025
Working capital
-€25,609
=
2025
lowest quarter of the sector
20202025
Every figure per financial year
Every figure with its change against the financial year before
favourable
unfavourable
Line202020212022202320242025
Net result-€59within the sector's middle half--€56within the sector's middle half▲ 4.3%-€34within the sector's middle half▲ 40.0%-€45within the sector's middle half▼ 33.3%-€45within the sector's middle half=
Equity-€22,844below the sector's middle half--€22,900below the sector's middle half▼ 0.2%-€22,934below the sector's middle half▼ 0.1%-€22,979below the sector's middle half▼ 0.2%-€23,024below the sector's middle half▼ 0.2%-€23,024below the sector's middle half=
Total assets€2,789below the sector's middle half-€2,732below the sector's middle half▼ 2.0%€2,699below the sector's middle half▼ 1.2%€2,654below the sector's middle half▼ 1.7%€2,609below the sector's middle half▼ 1.7%€2,609below the sector's middle half=
Debt€25,633-€25,633=€25,633=€25,633=€25,633=€25,633=
Working capital-€25,429below the sector's middle half--€25,485below the sector's middle half▼ 0.2%-€25,519below the sector's middle half▼ 0.1%-€25,564below the sector's middle half▼ 0.2%-€25,609below the sector's middle half▼ 0.2%-€25,609below the sector's middle half=
above
within
below
The sector band is the middle half of the companies in Retail trade (NACE 47). A quarter of them sit below it, a quarter above. Each year counts only accounts in the same format, and only where there are at least 30.
The net result for 2024 is a loss of €45, the same as in 2023.
Turnover and EBIT margin are not published. The micro format does not require them.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €2,609
Fixed assets
€2,585 =
Current assets
€24 =
Equity and liabilities
Equity-€23,024
Debt€25,633
Equity is negative. Debt (€25,633) exceeds the balance-sheet total (€2,609).
Key figures and ratios
Debt ≤ 1 year
€25,633=
2024 · €25,633
The ratios are withheld because a balance sheet total of €2,609 is too small for a meaningful ratio.
Green means a favourable move, even when the figure itself falls, as with debt or debt to equity.
Annual accounts
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|---|
| Financial charges65/66B | - | - | €34 | €45 | €45 | - | - |
| Recurring financial charges65 | €59 | €56 | €34 | €45 | €45 | - | - |
| Profit (loss) for the period before taxes9903 | -€59 | -€56 | -€34 | -€45 | -€45 | - | - |
| Profit (loss) for the period9904 | -€59 | -€56 | -€34 | -€45 | -€45 | - | - |
| Profit (loss) for the period to be appropriated9905 | -€59 | -€56 | -€34 | -€45 | -€45 | - | - |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Total assets20/58 | €2,789 | €2,732 | €2,699 | €2,654 | €2,609 | €2,609 | = |
| Fixed assets21/28 | €2,585 | €2,585 | €2,585 | €2,585 | €2,585 | €2,585 | = |
| Tangible fixed assets22/27 | €2,585 | €2,585 | €2,585 | €2,585 | €2,585 | €2,585 | = |
| Land and buildings22 | - | - | €2,441 | €2,441 | €2,441 | €2,441 | = |
| Plant, machinery and equipment23 | - | - | €143 | €143 | €143 | €143 | = |
| Current assets29/58 | €204 | €148 | €114 | €69 | €24 | €24 | = |
| Cash at bank and in hand54/58 | €204 | €148 | €114 | €69 | €24 | €24 | = |
| Equity and liabilities | |||||||
| Total equity and liabilities10/49 | €2,789 | €2,732 | €2,699 | €2,654 | €2,609 | €2,609 | = |
| Equity10/15 | -€22,844 | -€22,900 | -€22,934 | -€22,979 | -€23,024 | -€23,024 | = |
| Contributions10/11 | €19,500 | €19,500 | €19,500 | €19,500 | €19,500 | €19,500 | = |
| Capital10 | - | - | €19,500 | €19,500 | - | - | - |
| Issued capital100 | - | - | €19,500 | €19,500 | - | - | - |
| Contributions outside capital11 | - | - | - | - | €19,500 | €19,500 | = |
| Other1109/19 | - | - | - | - | €19,500 | €19,500 | = |
| Profit (loss) carried forward14 | -€42,344 | -€42,400 | -€42,434 | -€42,479 | -€42,524 | -€42,524 | = |
| Amounts payable17/49 | €25,633 | €25,633 | €25,633 | €25,633 | €25,633 | €25,633 | = |
| Amounts payable within one year42/48 | €25,633 | €25,633 | €25,633 | €25,633 | €25,633 | €25,633 | = |
| Other amounts payable47/48 | - | - | €25,633 | €25,633 | €25,633 | €25,633 | = |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | -€59 | -€56 | -€34 | -€45 | -€45 | - | - |
| Operating cash flow (approximation) | -€59 | -€56 | -€34 | -€45 | -€45 | - | - |
| Investment in fixed assets (approximation) | - | €0 | €0 | €0 | €0 | €0 | - |
| Change in cash | - | -€56 | -€34 | -€45 | -€45 | €0 | - |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.
Latest 10 of 22 filings with the National Bank
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-06-2025 | micro format | 29-01-2026 | 2026-00023569 | |
| 30-06-2024 | micro format | 29-01-2025 | 2025-00014891 | |
| 30-06-2023 | micro format | 22-12-2023 | 2023-00535855 | |
| 30-06-2022 | micro format | 03-01-2023 | 2023-20551730 | |
| 30-06-2021 | micro format | 03-01-2022 | 2022-00100083 | |
| 30-06-2020 | micro format | 01-02-2021 | 2021-04600525 | |
| 30-06-2018 | micro format | 12-12-2018 | 2018-74400024 | |
| 30-06-2017 | micro format | 12-12-2017 | 2017-71700159 | |
| 30-06-2016 | abbreviated format | 31-01-2017 | 2017-03500198 | |
| 30-06-2015 | abbreviated format | 26-01-2016 | 2016-03000084 |