FUNDPROCESS SRL
Annual accounts 2025
micro format, filed on 09-07-2026, 22 days before the deadlineMoney flows
of every €100 of turnover, €1.82 remains as profit in 2025Balance sheet
balance sheet total €66,824 on 31-12-2025in euro
in euro
Position in the sector
7.8%
Higher than 13% of 22,039 companies in 2025.
1.08
Higher than 21% of 21,339 companies in 2025.
5.6%
Higher than 27% of 21,530 companies in 2025.
Net result: bottom quarter · Equity: bottom quarter · Balance sheet total: bottom quarter · Working capital: bottom quarter
Staff
€78,505
Staff costs divided by the average number of full-time equivalents.
level
In 2025, 1 person joined and 1 left. Training hours in 2025: 17.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 |
|---|---|---|---|
| Balance sheet: assets | |||
20/58 |
66,824 | 29,938 | |
29/58 |
66,824 | 29,938 | |
29 |
21,085 | - | |
291 |
21,085 | - | |
40/41 |
45,739 | 22,642 | |
40 |
43,856 | 19,500 | |
41 |
1,883 | 3,142 | |
54/58 |
0 | 7,296 | |
| Balance sheet: equity and liabilities | |||
10/49 |
66,824 | 29,938 | |
10/15 |
5,196 | 1,436 | |
10/11 |
4,000 | 4,000 | |
14 |
1,196 | -2,564 | |
17/49 |
61,628 | 28,502 | |
42/48 |
61,628 | 28,502 | |
43 |
26,828 | - | |
430/8 |
26,828 | - | |
44 |
8,561 | 8,743 | |
440/4 |
8,561 | 8,743 | |
45 |
26,239 | 19,759 | |
450/3 |
7,235 | - | |
454/9 |
19,004 | 19,759 | |
| Income statement | |||
70 |
206,261 | 194,000 | |
9900 |
188,576 | 175,774 | |
60/61 |
28,292 | 20,059 | |
62 |
180,560 | 175,488 | |
640/8 |
999 | 1,235 | |
9901 |
7,017 | -948 | |
65/66B |
209 | 1,616 | |
65 |
209 | 1,616 | |
9903 |
6,808 | -2,564 | |
67/77 |
3,048 | - | |
9904 |
3,760 | -2,564 | |
9905 |
3,760 | -2,564 | |
| Appropriation of the result | |||
9906 |
1,196 | -2,564 | |
14P |
-2,564 | - | |
| Social balance sheet | |||
9087 |
2.3 | 2 | |
Hours worked1013 |
4,059 | 4,793 | |
| Document | |||
The notes to these accounts have 1 item. You find them in the accounts filed with the NBB.
Source: Annual accounts 2025 at the NBB, filed on 09-07-2026.
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 |
|---|---|---|---|
| -7,296 | - | ||
| 5,196 | 1,436 | ||
| 3.4% | -0.5% | ||
| 7.8% | 4.8% | ||
| 1.08 | 1.05 | ||
| 11.86 | 19.85 | ||
| 72.4% | -178.6% | ||
| 5.6% | -8.6% | ||
| 78 days | 37 days | ||
| 110 days | 159 days |
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 | 2 | 2 |
| full-time | 2 | 2 |
| in full-time equivalents | 2 | 2 |
| 2.3 | 1.9 | |
| On a permanent contract | 2 | - |
| Joined | 1 | - |
| Left | 1 | - |
| Training hours | 17 | - |
Source: social balance sheet in the 2024 to 2025 annual accounts
Insights on FUNDPROCESS SRL
The operating result for 2025 is a profit of €7,017, after a loss of €948 in 2024.
Debt's share of the balance-sheet total falls from 95.2% to 92.2%. Equity and debt are higher.