FOCUSTACKING
Annual accounts 2025
abbreviated format, filed on 24-07-2026, 7 days before the deadlineThe turnover shown is an estimate from the gross margin.
Turnover ≈ €290,000. Estimated: probably between €230,000 and €380,000.
Balance sheet
balance sheet total €647,743 on 31-12-2025in euro
in euro
Position in the sector
33.6%
Higher than 34% of 10,855 companies in 2025.
1.31
Higher than 46% of 10,477 companies in 2025.
17.0%
Higher than 77% of 10,724 companies in 2025.
Net result: middle half · Equity: middle half · Balance sheet total: middle half · Working capital: middle half · Staff: middle half
Staff
€51,308
Staff costs divided by the average number of full-time equivalents.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 |
|---|---|---|---|
| Balance sheet: assets | |||
20/58 |
647,743 | 143,983 | |
21/28 |
590,470 | 9,745 | |
22/27 |
11,204 | 9,745 | |
24 |
9,185 | 7,171 | |
26 |
2,019 | 2,574 | |
28 |
579,266 | - | |
29/58 |
57,273 | 134,238 | |
40/41 |
13,777 | 1,333 | |
40 |
8,913 | 309 | |
41 |
4,864 | 1,025 | |
54/58 |
43,104 | 132,559 | |
490/1 |
392 | 346 | |
| Balance sheet: equity and liabilities | |||
10/49 |
647,743 | 143,983 | |
10/15 |
217,614 | 107,613 | |
10/11 |
1,000 | 1,000 | |
13 |
216,614 | 106,613 | |
133 |
216,614 | 106,613 | |
17/49 |
430,129 | 36,370 | |
17 |
380,000 | - | |
170/4 |
380,000 | - | |
42/48 |
43,813 | 36,370 | |
44 |
3,129 | 658 | |
440/4 |
3,129 | 658 | |
45 |
39,947 | 35,426 | |
450/3 |
32,995 | 32,354 | |
454/9 |
6,952 | 3,072 | |
47/48 |
737 | 286 | |
492/3 |
6,316 | - | |
| Income statement | |||
76A |
8 | - | |
9900 |
180,259 | 163,902 | |
62 |
25,654 | 23,119 | |
630 |
4,604 | 2,171 | |
9901 |
150,001 | 138,613 | |
75/76B |
- | 14 | |
75 |
- | 14 | |
65/66B |
7,005 | 110 | |
65 |
7,005 | 110 | |
9903 |
142,996 | 138,517 | |
67/77 |
32,995 | 31,904 | |
9904 |
110,001 | 106,613 | |
9905 |
110,001 | 106,613 | |
| Appropriation of the result | |||
9906 |
110,001 | 106,613 | |
691/2 |
110,001 | 106,613 | |
6921 |
110,001 | 106,613 | |
| Social balance sheet | |||
9087 |
0.5 | 0.5 | |
Hours worked1013 |
895 | 808 | |
| Document | |||
The notes to these accounts have 10 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.
Source: Annual accounts 2025 at the NBB, filed on 24-07-2026.
Filings
each dot is a set of accounts, on the day it reached the National BankKey figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 |
|---|---|---|---|
| 154,605 | 140,784 | ||
| 114,605 | 108,783 | ||
| 585,329 | 11,916 | ||
| -89,455 | - | ||
| 13,460 | 97,868 | ||
| 33.6% | 74.7% | ||
| 1.31 | 3.69 | ||
| 1.98 | 0.34 | ||
| 50.5% | 99.1% | ||
| 17.0% | 74.0% | ||
| 22.07 | over 100 |
EBIT margin: not included in this filing.
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Social balance sheet
| Item | 31-12-2025 | 31-12-2024 |
|---|---|---|
| Employees at the balance-sheet date | 1 | 1 |
| part-time | 1 | 1 |
| in full-time equivalents | 0.5 | 0.5 |
| 0.5 | 0.5 | |
| On a permanent contract | 1 | 1 |
| Joined | - | 1 |
| Left | - | 0 |
Source: social balance sheet in the 2024 to 2025 annual accounts
Investments
fixed assets acquired| Item | 2025 | 2024 |
|---|---|---|
| Tangible fixed assets | €6,063 | €11,916 |
| Financial fixed assets | €579,266 | - |
| €4,604 | €2,171 |
Source: notes to the 2024 to 2025 annual accounts (statement of fixed assets)
Insights on FOCUSTACKING
The operating result for 2025 is 8% higher than in 2024.
Debt's share of the balance-sheet total rises from 25.3% to 66.4%. Equity and debt are higher.