Heart & Soul

Overijse ·KBO/BCE: BE 0799.312.167

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	28-04-2026	94 d early	2026-00098712
31-12-2024	31-07-2025	24-03-2025	129 d early	2025-00055039
31-12-2023	31-07-2024	25-03-2024	128 d early	2024-00050012

Metric	This company	Sector median	Position in the sector
Solvency	78.2%	22.8%	better than 89% of 217 sector peers
Net result	€36k	€10k	better than 72% of 217 sector peers
Equity	€52k	€66k	better than 46% of 217 sector peers
Gross operating margin	€45k	€51k	better than 47% of 217 sector peers
Total assets	€67k	€279k	better than 16% of 217 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€67k
Fixed assets	21/28	€639
Tangible fixed assets	22/27	€639
Current assets	29/58	€66k
Amounts receivable within one year	40/41	€48k
Cash & bank	54/58	€18k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€67k
Equity	10/15	€52k
Contributions / capital	10/11	€100
Accumulated profits (losses)	14	€52k
Amounts payable	17/49	€15k
Amounts payable within one year	42/48	€15k
Trade debts payable within one year	44	€165
Income statement
Gross operating margin	9900	€45k
Operating result	9901	€45k
Financial income	75	€408
Financial charges	65	€210
Result before taxes	9903	€45k
Income taxes	67/77	€9k
Net result for the period	9904	€36k
Result to be appropriated	9905	€36k

Summary