FUNTOMATA

Herve ·KBO/BCE: BE 0760.472.773

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Metric	This company	Sector median	Position in the sector
Solvency	3.7%	13.4%	better than 31% of 63 sector peers
Net result	€-328k	€2k	better than 5% of 63 sector peers
Equity	€26k	€14k	better than 65% of 63 sector peers
Gross operating margin	€2k	€21k	better than 33% of 63 sector peers
Total assets	€710k	€80k	better than 95% of 63 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€710k
Fixed assets	21/28	€645k
Intangible fixed assets	21	€641k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€65k
Stocks & contracts in progress	3	€20k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€34k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€710k
Equity	10/15	€26k
Contributions / capital	10/11	€562k
Accumulated profits (losses)	14	€-535k
Amounts payable	17/49	€684k
Amounts payable after one year	17	€167k
Amounts payable within one year	42/48	€517k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€2k
Operating result	9901	€-324k
Financial income	75	€24
Financial charges	65	€4k
Result before taxes	9903	€-327k
Income taxes	67/77	€244
Net result for the period	9904	€-328k
Result to be appropriated	9905	€-328k

Summary