Figlinum
ActiveFinancials · financial year 2025, micro format
Annual accounts 2025 filed on 29-01-2026 PDF
Equity
-€115
Net result
-€2,115
Total assets
€2,014
Solvency
-5.7%
Balance-sheet composition
Assets €2,014
Fixed assets
€1,117
Current assets
€897
Equity and liabilities
Equity-€115
Debt€2,129
Equity is negative. Debt (€2,129) exceeds the balance-sheet total (€2,014).
Key figures and ratios
Debt
€2,129
Debt ≤ 1 year
€2,129
The ratios are withheld because a balance sheet total of €2,014 is too small for a meaningful ratio.
Investments
| Item | 30-06-2025 |
|---|---|
| Tangible fixed assets | €1,283 |
| Depreciation and write-downs of the year | €166 |
Source: notes to the 2025 annual accounts (statement of fixed assets)
Annual accounts
| Line | 2025 |
|---|---|
| Turnover70 | €2,500 |
| Goods, raw materials, services and sundry goods60/61 | €4,408 |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €166 |
| Other operating charges640/8 | €38 |
| Gross operating margin9900 | -€1,908 |
| Operating profit (loss)9901 | -€2,112 |
| Financial charges65/66B | €3 |
| Recurring financial charges65 | €3 |
| Profit (loss) for the period before taxes9903 | -€2,115 |
| Profit (loss) for the period9904 | -€2,115 |
| Profit (loss) for the period to be appropriated9905 | -€2,115 |
| Line | 2025 | |
|---|---|---|
| Assets | ||
| Total assets20/58 | €2,014 | |
| Fixed assets21/28 | €1,117 | |
| Tangible fixed assets22/27 | €1,117 | |
| Plant, machinery and equipment23 | €1,117 | |
| Current assets29/58 | €897 | |
| Amounts receivable within one year40/41 | €889 | |
| Other amounts receivable41 | €889 | |
| Cash at bank and in hand54/58 | €9 | |
| Equity and liabilities | ||
| Total equity and liabilities10/49 | €2,014 | |
| Equity10/15 | -€115 | |
| Contributions10/11 | €2,000 | |
| Profit (loss) carried forward14 | -€2,115 | |
| Amounts payable17/49 | €2,129 | |
| Amounts payable within one year42/48 | €2,129 | |
| Trade debts44 | €2,129 | |
| Suppliers440/4 | €2,129 | |
| Line | 2025 |
|---|---|
| Profit (loss) for the period9904 | -€2,115 |
| + Depreciation and write-downs630 | €166 |
| Operating cash flow (approximation) | -€1,949 |
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 (1)
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-06-2025 | micro format | 29-01-2026 | 2026-00025002 |