GERA Consulting

Antwerpen ·KBO/BCE: BE 1005.796.067

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	09-07-2026	22 d early	2026-00280801
31-12-2024	31-07-2025	03-07-2025	28 d early	2025-00231110

Metric	This company	Sector median	Position in the sector
Solvency	49.4%	43.7%	better than 56% of 1400 sector peers
Net result	€31k	€42k	better than 45% of 1401 sector peers
Equity	€34k	€163k	better than 22% of 1401 sector peers
Gross operating margin	€50k	€72k	better than 41% of 1400 sector peers
Total assets	€69k	€606k	better than 12% of 1400 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€94k
Fixed assets	21/28	€14k
Tangible fixed assets	22/27	€14k
Current assets	29/58	€80k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€70k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€94k
Equity	10/15	€71k
Contributions / capital	10/11	€3k
Reserves	13	€68k
Amounts payable	17/49	€23k
Amounts payable after one year	17	€3k
Amounts payable within one year	42/48	€20k
Trade debts payable within one year	44	€370
Income statement
Gross operating margin	9900	€60k
Operating result	9901	€48k
Financial income	75	€101
Financial charges	65	€770
Result before taxes	9903	€47k
Income taxes	67/77	€10k
Net result for the period	9904	€37k
Result to be appropriated	9905	€37k

Summary