GOOD MOON

Anderlecht ·KBO/BCE: BE 0791.295.613

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	25-07-2025	6 d early	2025-00307238
31-12-2023	31-07-2024	08-08-2024	8 d late	2024-00336397

Metric	This company	Sector median	Position in the sector
Solvency	55.3%	47.2%	better than 58% of 508 sector peers
Net result	€12k	€9k	better than 56% of 511 sector peers
Equity	€41k	€27k	better than 63% of 510 sector peers
Gross operating margin	€17k	€24k	better than 43% of 509 sector peers
Total assets	€73k	€65k	better than 55% of 510 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€73k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€71k
Amounts receivable within one year	40/41	€0
Cash & bank	54/58	€71k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€73k
Equity	10/15	€41k
Contributions / capital	10/11	€3k
Reserves	13	€38k
Amounts payable	17/49	€33k
Amounts payable within one year	42/48	€33k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€17k
Operating result	9901	€15k
Financial income	75	€5
Financial charges	65	€1k
Result before taxes	9903	€14k
Income taxes	67/77	€2k
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

Summary