Funadmin
Annual accounts 2025
micro format, filed on 20-02-2026, 161 days before the deadlineTurnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €53,000. Estimated: probably between €42,000 and €81,000.
Balance sheet
balance sheet total €56,284 on 31-12-2025in euro
in euro
Position in the sector
4.4%
Higher than 16% of 10,252 companies in 2025.
0.95
Higher than 26% of 9,835 companies in 2025.
27.2%
Higher than 72% of 9,977 companies in 2025.
Net result: middle half · Equity: bottom quarter · Balance sheet total: middle half · Working capital: middle half
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Balance sheet: assets | |||||
20/58 |
56,284 | 38,654 | 41,864 | 32,250 | |
21/28 |
4,944 | 10,250 | 14,811 | 20,281 | |
22/27 |
4,944 | 10,250 | 14,811 | 20,281 | |
24 |
4,944 | 10,250 | 14,811 | 20,281 | |
29/58 |
51,339 | 28,404 | 27,053 | 11,970 | |
40/41 |
8,759 | 3,138 | 4,144 | 4,117 | |
40 |
8,759 | 2,878 | 4,091 | 3,936 | |
41 |
- | 260 | 53 | 181 | |
50/53 |
10,117 | 10,000 | - | - | |
54/58 |
31,518 | 13,832 | 20,679 | 6,126 | |
490/1 |
945 | 1,433 | 2,230 | 1,727 | |
| Balance sheet: equity and liabilities | |||||
10/49 |
56,284 | 38,654 | 41,864 | 32,250 | |
10/15 |
2,500 | 25,120 | 20,843 | 9,625 | |
10/11 |
2,500 | 2,500 | 2,500 | 2,500 | |
14 |
- | 22,620 | 18,343 | 7,125 | |
17/49 |
53,784 | 13,534 | 21,022 | 22,626 | |
17 |
- | - | 3,465 | 6,797 | |
170/4 |
- | - | 3,465 | 6,797 | |
42/48 |
53,784 | 13,534 | 17,557 | 15,829 | |
42 |
- | 3,465 | 3,332 | 3,203 | |
44 |
2,268 | 828 | 969 | 161 | |
440/4 |
2,268 | 828 | 969 | 161 | |
45 |
11,829 | 1,664 | 3,718 | 2,684 | |
450/3 |
11,829 | 1,664 | 3,718 | 2,684 | |
47/48 |
39,687 | 7,577 | 9,537 | 9,780 | |
| Income statement | |||||
9900 |
26,925 | 13,847 | 22,400 | 15,621 | |
62 |
- | - | - | 5,004 | |
630 |
5,305 | 5,665 | 5,470 | 534 | |
640/8 |
921 | 696 | 984 | 484 | |
9901 |
20,699 | 7,486 | 15,946 | 9,599 | |
75/76B |
430 | 98 | - | 0 | |
75 |
430 | 98 | - | 0 | |
65/66B |
401 | 566 | 774 | 156 | |
65 |
401 | 566 | 774 | 156 | |
9903 |
20,728 | 7,018 | 15,171 | 9,444 | |
67/77 |
5,419 | 2,740 | 3,954 | 2,319 | |
9904 |
15,308 | 4,277 | 11,218 | 7,125 | |
9905 |
15,308 | 4,277 | 11,218 | 7,125 | |
| Appropriation of the result | |||||
9906 |
37,928 | 22,620 | 18,343 | 7,125 | |
14P |
22,620 | 18,343 | 7,125 | - | |
694/7 |
37,928 | - | - | - | |
694 |
37,928 | - | - | - | |
| Document | |||||
The notes to these accounts have 4 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2025 (PDF), filed on 20-02-2026.
Filings
each dot is a set of accounts, on the day it reached the National BankSubsidies and aid
Flemish government 2023 to 2024, 2 entries, €1,796 awarded, €1,796 paid
| Year | Entries | Awarded | Paid |
|---|---|---|---|
| 2024 | 1 | €1,695 | €1,695 |
| 2023 | 1 | €101 | €101 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| 26,004 | 13,151 | 21,415 | 10,133 | ||
| 20,614 | 9,942 | 16,688 | 7,659 | ||
| 0 | 1,104 | 0 | 20,815 | ||
| 17,686 | -6,847 | 14,553 | - | ||
| -2,444 | 14,870 | 9,497 | -3,859 | ||
| 4.4% | 65.0% | 49.8% | 29.8% | ||
| 0.95 | 2.10 | 1.54 | 0.76 | ||
| 21.51 | 0.54 | 1.01 | 2.35 | ||
| 612.3% | 17.0% | 53.8% | 74.0% | ||
| 27.2% | 11.1% | 26.8% | 22.1% | ||
| 64.88 | 23.22 | 27.66 | 65.14 |
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.
Investments
fixed assets acquired| Item | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Tangible fixed assets | - | €1,104 | - | €20,815 |
| €5,305 | €5,665 | €5,470 | €534 |
Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)
Insights on Funadmin
The operating result for 2025 is 176% higher than in 2024 and the highest since 2022. It is a recovery after the fall in 2024.
Debt's share of the balance-sheet total rises from 35.0% to 95.6%. Equity is lower and debt is higher.