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InactiveFinancials · financial year 2024, micro format
Annual accounts 2024 filed on 17-06-2025 at the NBB all 2 filings
Equity
-€3,604▼ 87.6%
2023 · -€1,921
Total assets
€665▲ 121%
2023 · €301
Net result
-€1,683▲ 18.7%
2023 · -€2,071
Working capital
-€3,604▼ 87.6%
2023 · -€1,921
Trend over the years
2023 to 2024, 2 financial years
The operating result for 2024 is a loss of €1,592, smaller than the loss of €2,098 in 2023.
Operating result-€1,592
2024
Net result-€1,683
2024
Total assets€665
2024
Equity-€3,604
2024
Debt€4,269
2024
Working capital-€3,604
2024
Turnover is what the company sold, the result is what was left of it. A loss stands below the zero line.
Assets, equity and debt per financial year.
Above zero, the company can pay its short-term debts with what it holds in the short term.
Use the arrow keys on the chart for the figures per year.
Every figure with its change against the financial year before
favourable
unfavourable
Line20232024
Operating result-€2,098--€1,592▲ 24.1%
Net result-€2,071--€1,683▲ 18.7%
Equity-€1,921--€3,604▼ 87.6%
Total assets€301-€665▲ 121%
Debt€2,222-€4,269▲ 92.1%
Working capital-€1,921--€3,604▼ 87.6%
Turnover and EBIT margin are not published. The micro format does not require them.
Key figures and ratios
Debt ≤ 1 year
€4,269▲
2023 · €2,222
The ratios are withheld because a balance sheet total of €665 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 | 2023 | 2024 | Change |
|---|---|---|---|
| Other operating charges640/8 | - | €220 | - |
| Gross operating margin9900 | -€2,098 | -€1,372 | ▲ 34.6% |
| Operating profit (loss)9901 | -€2,098 | -€1,592 | ▲ 24.1% |
| Financial income75/76B | €32 | - | - |
| Recurring financial income75 | €32 | - | - |
| Financial charges65/66B | €5 | €91 | ▲ 19× |
| Recurring financial charges65 | €5 | €91 | ▲ 19× |
| Profit (loss) for the period before taxes9903 | -€2,071 | -€1,683 | ▲ 18.7% |
| Profit (loss) for the period9904 | -€2,071 | -€1,683 | ▲ 18.7% |
| Profit (loss) for the period to be appropriated9905 | -€2,071 | -€1,683 | ▲ 18.7% |
| Line | 2023 | 2024 | Change |
|---|---|---|---|
| Assets | |||
| Total assets20/58 | €301 | €665 | ▲ 121% |
| Current assets29/58 | €301 | €665 | ▲ 121% |
| Amounts receivable within one year40/41 | €301 | €606 | ▲ 101% |
| Trade receivables40 | €27 | €111 | ▲ 308% |
| Other amounts receivable41 | €274 | €494 | ▲ 80.6% |
| Cash at bank and in hand54/58 | - | €59 | - |
| Equity and liabilities | |||
| Total equity and liabilities10/49 | €301 | €665 | ▲ 121% |
| Equity10/15 | -€1,921 | -€3,604 | ▼ 87.6% |
| Contributions10/11 | €5,000 | €5,000 | = |
| Profit (loss) carried forward14 | -€6,921 | -€8,604 | ▼ 24.3% |
| Amounts payable17/49 | €2,222 | €4,269 | ▲ 92.1% |
| Amounts payable within one year42/48 | €2,222 | €4,269 | ▲ 92.1% |
| Other amounts payable47/48 | €2,222 | €4,269 | ▲ 92.1% |