Heraut Films

Vorst ·KBO/BCE: BE 0782.760.207

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Metric	This company	Sector median	Position in the sector
Solvency	47.7%	47.7%	better than 50% of 135 sector peers
Net result	€-372	€7k	better than 28% of 135 sector peers
Equity	€36k	€32k	better than 55% of 135 sector peers
Gross operating margin	€18k	€23k	better than 44% of 135 sector peers
Total assets	€76k	€81k	better than 46% of 135 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€76k
Fixed assets	21/28	€38k
Tangible fixed assets	22/27	€38k
Financial fixed assets	28	€475
Current assets	29/58	€38k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€32k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€76k
Equity	10/15	€36k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€34k
Amounts payable	17/49	€40k
Amounts payable after one year	17	€17k
Amounts payable within one year	42/48	€23k
Trade debts payable within one year	44	€669
Income statement
Gross operating margin	9900	€18k
Operating result	9901	€1k
Financial income	75	€498
Financial charges	65	€1k
Result before taxes	9903	€352
Income taxes	67/77	€724
Net result for the period	9904	€-372
Result to be appropriated	9905	€-372

Summary