GENA
Annual accounts 2025
abbreviated format, filed on 30-07-2026, 1 day before the deadline-€1,445
▼ €357
-€1,844
▼ €370
-€1,874
▼ €371
-€105,160
▼ €1,517
49.7%
▼ 0.5 percentage points
0.29
▲ 0.01
Turnover and EBIT margin are not published. The abbreviated or micro format does not require them.
Balance sheet
balance sheet total €693,760 on 31-12-2025What the company ownsHow it is paid for
in euro
in euro
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||||||||
20/58 |
693,760 | 690,221 | 689,054 | 695,202 | 695,189 | 695,199 | 695,291 | 695,454 | 695,863 | 695,472 | 697,478 | 701,419 | 705,675 | 651,113 | 650,757 | 161,662 | 161,746 | 161,959 | 161,312 | 161,990 | |
21/28 |
650,000 | 650,000 | 650,000 | 650,000 | 650,000 | 650,000 | 650,000 | 650,000 | 650,000 | 650,000 | 650,000 | 650,000 | 650,000 | 650,000 | 650,000 | 161,000 | 161,000 | 161,000 | 161,000 | 161,000 | |
28 |
650,000 | 650,000 | 650,000 | 650,000 | 650,000 | 650,000 | 650,000 | 650,000 | 650,000 | 650,000 | 650,000 | 650,000 | 650,000 | 650,000 | 650,000 | 161,000 | 161,000 | 161,000 | 161,000 | 161,000 | |
29/58 |
43,760 | 40,221 | 39,054 | 45,202 | 45,189 | 45,199 | 45,291 | 45,454 | 45,863 | 45,472 | 47,478 | 51,419 | 55,675 | 1,113 | 757 | 662 | 746 | 959 | 312 | 990 | |
40/41 |
42,550 | 37,850 | 35,180 | 45,180 | 45,180 | 45,180 | 45,180 | 45,180 | 45,180 | 45,180 | 45,180 | 45,180 | 45,180 | 180 | 180 | - | - | - | - | - | |
41 |
42,550 | 37,850 | 35,180 | 45,180 | 45,180 | 45,180 | 45,180 | 45,180 | 45,180 | 45,180 | 45,180 | 45,180 | 45,180 | 180 | 180 | - | - | - | - | - | |
54/58 |
1,210 | 2,371 | 3,874 | 22 | 9 | 19 | 111 | 274 | 683 | 292 | 2,298 | 6,239 | 10,495 | 933 | 577 | 662 | 746 | 959 | 312 | 990 | |
| Balance sheet: equity and liabilities | |||||||||||||||||||||
10/49 |
693,760 | 690,221 | 689,054 | 695,202 | 695,189 | 695,199 | 695,291 | 695,454 | 695,863 | 695,472 | 697,478 | 701,419 | 705,675 | 651,113 | 650,757 | 161,662 | 161,746 | 161,959 | 161,312 | 161,990 | |
10/15 |
344,483 | 346,357 | 347,860 | 350,459 | 351,695 | 352,906 | 354,097 | 355,260 | 356,946 | 358,962 | 356,651 | 354,183 | 351,602 | 287,386 | 287,617 | 43,627 | 43,091 | 43,203 | 39,312 | 24,654 | |
10/11 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
100 |
- | - | - | - | - | - | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
13 |
0 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | |
130/1 |
- | - | 0 | 1,860 | 1,860 | 1,860 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
- | - | - | - | - | - | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | |
1311 |
- | - | 0 | 1,860 | 1,860 | 1,860 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
133 |
0 | 1,860 | 1,860 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
14 |
325,883 | 325,897 | 327,400 | 329,999 | 331,235 | 332,446 | 333,637 | 334,800 | 336,486 | 338,502 | 336,191 | 333,723 | 331,142 | 266,926 | 267,157 | 23,167 | 22,631 | 22,743 | 18,852 | 4,194 | |
17/49 |
349,278 | 343,864 | 341,194 | 344,744 | 343,494 | 342,294 | 341,194 | 340,194 | 338,917 | 336,510 | 340,827 | 347,236 | 354,073 | 363,727 | 363,140 | 118,035 | 118,655 | 118,756 | 122,000 | 137,336 | |
17 |
200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 201,304 | 216,797 | 232,005 | 246,839 | 261,147 | 224,929 | - | - | - | - | 9,648 | |
170/4 |
200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 201,304 | 216,797 | 232,005 | 246,839 | 261,147 | 224,929 | - | - | - | - | 9,648 | |
42/48 |
148,921 | 143,864 | 141,194 | 144,744 | 143,494 | 142,294 | 141,194 | 140,194 | 138,917 | 120,206 | 109,030 | 100,231 | 92,234 | 87,580 | 138,211 | 118,035 | 118,655 | 118,756 | 122,000 | 127,671 | |
42 |
- | - | - | - | - | - | - | - | 1,304 | 15,493 | 15,208 | 14,834 | 14,308 | 13,887 | 13,276 | - | - | - | 3,210 | 15,955 | |
44 |
357 | - | - | - | - | - | - | - | 769 | - | 206 | 32 | 33 | - | - | - | 752 | 1,382 | 715 | 714 | |
440/4 |
357 | - | - | - | - | - | - | - | 769 | - | 206 | 32 | 33 | - | - | - | 752 | 1,382 | 715 | 714 | |
45 |
- | - | - | - | - | - | - | - | - | 769 | 822 | 22 | - | - | 1,743 | 193 | 1,619 | 3,982 | 2,228 | 8,746 | |
450/3 |
- | - | - | - | - | - | - | - | - | 769 | 822 | 22 | - | - | 1,743 | 193 | 1,619 | 3,982 | 2,228 | 8,746 | |
47/48 |
148,564 | 143,864 | 141,194 | 144,744 | 143,494 | 142,294 | 141,194 | 140,194 | 136,844 | 103,944 | 92,794 | 85,344 | 77,894 | 73,694 | 123,192 | 117,842 | 116,285 | 113,392 | 115,847 | 102,256 | |
492/3 |
357 | - | - | - | - | - | - | - | - | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | - | - | - | - | - | 17 | |
| Income statement | |||||||||||||||||||||
76A |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 18,900 | 22,544 | 18,900 | |
9900 |
-1,445 | -1,087 | -2,190 | -1,213 | -1,187 | -1,170 | -1,146 | -1,648 | -1,744 | 18,639 | 19,283 | 19,289 | 11,308 | 17,865 | 19,871 | 696 | -90 | -13,215 | -13,211 | -13,253 | |
60/61 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 13,215 | 13,211 | 13,253 | |
640/8 |
400 | 387 | 384 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
9901 |
-1,844 | -1,475 | -2,575 | -1,213 | -1,187 | -1,170 | -1,146 | -1,648 | -1,744 | 18,639 | 19,283 | 19,289 | 11,308 | 17,865 | 19,871 | 696 | -90 | -13,215 | -13,211 | -13,253 | |
75/76B |
- | - | - | - | - | - | - | - | - | - | 1 | 2 | 70,001 | - | 239,180 | - | - | - | - | - | |
75 |
- | - | - | - | - | - | - | - | - | - | 1 | 2 | 70,001 | - | 239,180 | - | - | - | - | - | |
65/66B |
30 | 29 | 24 | 24 | 23 | 21 | 17 | 37 | 272 | 15,559 | 15,994 | 16,689 | 17,093 | 18,096 | 7,460 | 19 | 22 | 30 | 637 | 3,471 | |
65 |
30 | 29 | 24 | 24 | 23 | 21 | 17 | 37 | 272 | 15,559 | 15,994 | 16,689 | 17,093 | 18,096 | 7,460 | 19 | 22 | 30 | 637 | 3,471 | |
9903 |
-1,874 | -1,503 | -2,599 | -1,237 | -1,210 | -1,191 | -1,163 | -1,686 | -2,016 | 3,081 | 3,290 | 2,603 | 64,216 | -231 | 251,592 | 677 | -112 | 5,655 | 8,696 | 2,176 | |
67/77 |
- | - | - | - | - | - | - | - | - | 769 | 822 | 22 | 0 | - | 1,602 | 141 | - | 1,764 | -5,962 | 2,653 | |
9904 |
-1,874 | -1,503 | -2,599 | -1,237 | -1,210 | -1,191 | -1,163 | -1,686 | -2,016 | 2,311 | 2,468 | 2,581 | 64,216 | -231 | 249,990 | 536 | -112 | 3,891 | 14,658 | -477 | |
9905 |
-1,874 | -1,503 | -2,599 | -1,237 | -1,210 | -1,191 | -1,163 | -1,686 | -2,016 | 2,311 | 2,468 | 2,581 | 64,216 | -231 | 249,990 | 536 | -112 | 3,891 | 14,658 | -477 | |
| Appropriation of the result | |||||||||||||||||||||
9906 |
324,023 | 325,897 | 327,400 | 329,999 | 331,235 | 332,446 | 333,637 | 334,800 | 336,486 | 338,502 | 336,191 | 333,723 | 331,142 | 266,926 | 273,157 | 23,167 | 22,631 | 22,743 | 18,852 | 4,194 | |
14P |
325,897 | 327,400 | 329,999 | 331,235 | 332,446 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
791/2 |
1,860 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
694/7 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 6,000 | - | - | - | - | - | |
695 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 6,000 | - | - | - | - | - | |
| Document | |||||||||||||||||||||
The accounts for 2 older financial years (2004-2005) were filed as documents without figures as data, scans for example.
The notes to these accounts have 8 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 30-07-2026.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | abbreviated format | 30-07-2026 | 2026-00363664 | |
| 31-12-2024 | abbreviated format | 30-07-2025 | 2025-00332050 | |
| 31-12-2023 | abbreviated format | 31-07-2024 | 2024-00328333 | |
| 31-12-2022 | micro format | 02-06-2023 | 2023-00107086 | |
| 31-12-2021 | abbreviated format | 20-07-2022 | 2022-20210330 | |
| 31-12-2020 | abbreviated format | 14-06-2021 | 2021-19800491 | |
| 31-12-2019 | abbreviated format | 24-06-2020 | 2020-20400209 | |
| 31-12-2018 | micro format | 05-06-2019 | 2019-16200592 | |
| 31-12-2017 | micro format | 30-05-2018 | 2018-14700490 | |
| 31-12-2016 | abbreviated format | 30-05-2017 | 2017-14000395 | |
| 31-12-2015 | abbreviated format | 17-05-2016 | 2016-12400066 | |
| 31-12-2014 | abbreviated format | 30-06-2015 | 2015-24300279 | |
| 31-12-2013 | abbreviated format | 20-06-2014 | 2014-19700475 | |
| 31-12-2012 | abbreviated format | 13-05-2013 | 2013-11700224 | |
| 31-12-2011 | abbreviated format | 29-05-2012 | 2012-13100600 | |
| 31-12-2010 | abbreviated format | 23-05-2011 | 2011-12100282 | |
| 31-12-2009 | abbreviated format | 09-06-2010 | 2010-16200281 | |
| 31-12-2008 | abbreviated format | 18-06-2009 | 2009-25100259 | |
| 31-12-2007 | abbreviated format | 22-05-2008 | 2008-15300216 | |
| 31-12-2006 | abbreviated format | 30-05-2007 | 2007-17200289 | |
| 31-12-2005 | abbreviated format | 22-05-2006 | 2006-15704267 | |
| 31-12-2004 | abbreviated format | 01-06-2005 | 2005-19200469 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | 650,000 | - | - | - | - | - | ||
| -1,160 | -1,503 | 3,851 | 13 | -10 | -91 | -163 | -409 | 391 | -2,005 | -3,942 | -4,256 | 9,562 | 356 | -85 | -84 | -213 | 647 | -678 | - | ||
| -105,160 | -103,643 | -102,140 | -99,541 | -98,305 | -97,094 | -95,903 | -94,740 | -93,054 | -74,734 | -61,552 | -48,812 | -36,559 | -86,467 | -137,454 | -117,373 | -117,909 | -117,797 | -121,688 | -126,681 | ||
| 49.7% | 50.2% | 50.5% | 50.4% | 50.6% | 50.8% | 50.9% | 51.1% | 51.3% | 51.6% | 51.1% | 50.5% | 49.8% | 44.1% | 44.2% | 27.0% | 26.6% | 26.7% | 24.4% | 15.2% | ||
| 0.29 | 0.28 | 0.28 | 0.31 | 0.31 | 0.32 | 0.32 | 0.32 | 0.33 | 0.38 | 0.44 | 0.51 | 0.60 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | ||
| 1.01 | 0.99 | 0.98 | 0.98 | 0.98 | 0.97 | 0.96 | 0.96 | 0.95 | 0.94 | 0.96 | 0.98 | 1.01 | 1.27 | 1.26 | 2.71 | 2.75 | 2.75 | 3.10 | 5.57 | ||
| -0.5% | -0.4% | -0.7% | -0.4% | -0.3% | -0.3% | -0.3% | -0.5% | -0.6% | 0.6% | 0.7% | 0.7% | 18.3% | -0.1% | 86.9% | 1.2% | -0.3% | 9.0% | 37.3% | -1.9% | ||
| -0.3% | -0.2% | -0.4% | -0.2% | -0.2% | -0.2% | -0.2% | -0.2% | -0.3% | 0.3% | 0.4% | 0.4% | 9.1% | 0.0% | 38.4% | 0.3% | -0.1% | 2.4% | 9.1% | -0.3% | ||
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 38 days | 20 days | 20 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.
Investments
fixed assets acquired| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Financial fixed assets | - | €0 | €0 | - | - |
Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)
Insights on GENA
The operating result for 2025 is a loss of €1,844, larger than the loss of €1,475 in 2024.
Debt's share of the balance-sheet total rises from 49.8% to 50.3%. Equity is lower and debt is higher.