FH IMPACT MANAGEMENT

Sint-Pieters-Woluwe ·KBO/BCE: BE 0797.340.691

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	22-08-2025	22 d late	2025-00392708
31-12-2023	31-07-2024	03-07-2024	28 d early	2024-00216787

Metric	This company	Sector median	Position in the sector
Solvency	41.4%	60.6%	better than 33% of 12464 sector peers
Net result	€232k	€31k	better than 95% of 12466 sector peers
Equity	€309k	€63k	better than 91% of 12472 sector peers
Gross operating margin	€314k	€52k	better than 95% of 12452 sector peers
Total assets	€748k	€124k	better than 93% of 12465 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€748k
Fixed assets	21/28	€600k
Tangible fixed assets	22/27	€422
Financial fixed assets	28	€600k
Current assets	29/58	€148k
Amounts receivable within one year	40/41	€81k
Cash & bank	54/58	€66k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€748k
Equity	10/15	€309k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€306k
Amounts payable	17/49	€439k
Amounts payable within one year	42/48	€439k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€314k
Operating result	9901	€313k
Financial income	75	€40
Financial charges	65	€9k
Result before taxes	9903	€304k
Income taxes	67/77	€72k
Net result for the period	9904	€232k
Result to be appropriated	9905	€232k

Summary