HOLMES (0790.679.761), Inactive: financials and annual accounts

HOLMES

KBO/BCE: BE 0790.679.761

Line	20264 months	2025	2024	202316 months
Balance sheet: assets
`20/58`	3,207	1,488	13,400	40,861
`21/28`	-	772	9,656	19,686
`22/27`	-	772	9,656	19,686
`23`	-	772	9,656	19,686
`29/58`	3,207	716	3,744	21,175
`40/41`	576	26	858	157
`41`	576	26	858	157
`54/58`	2,630	690	1,213	19,345
`490/1`	-	-	1,673	1,673
Balance sheet: equity and liabilities
`10/49`	3,207	1,488	13,400	40,861
`10/15`	-34,293	-28,945	-17,340	861
`10/11`	20,000	20,000	20,000	20,000
`14`	-54,293	-48,945	-37,340	-19,139
`17/49`	37,500	30,433	30,740	40,000
`42/48`	37,500	30,433	30,740	40,000
`43`	37,500	30,000	30,000	40,000
`439`	37,500	30,000	30,000	40,000
`44`	-	433	740	-
`440/4`	-	433	740	-
Income statement
`9900`	-4,576	-2,198	-6,233	-7,438
`630`	-	8,885	10,030	10,407
`640/8`	-	400	890	457
`66A`	772	-	-	-
`9901`	-5,348	-11,482	-17,153	-18,302
`65/66B`	-	124	1,048	837
`65`	-	124	1,048	837
`9903`	-5,348	-11,606	-18,201	-19,139
`9904`	-5,348	-11,606	-18,201	-19,139
`9905`	-5,348	-11,606	-18,201	-19,139
Appropriation of the result
`9906`	-54,293	-48,945	-37,340	-19,139
`14P`	-48,945	-37,340	-19,139	-
Document	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
28-04-2026	abbreviated format	26-05-2026	2026-00119803	PDF
31-12-2025	abbreviated format	07-04-2026	2026-00073012	PDF
31-12-2024	abbreviated format	16-07-2025	2025-00273677	PDF
31-12-2023	abbreviated format	17-07-2024	2024-00252371	PDF

20264 months	2025	2024	202316 months
-	-2,597	-7,123	-7,895
-	-2,721	-8,171	-8,732
-	0	0	30,093
1,940	-523	-18,132	-
-34,293	-29,717	-26,996	-18,825
-	-	-129.4%	2.1%
-	-	0.12	0.53
-	-	-135.8%	-46.8%
-	-21.02	-6.79	-9.43

Item	28-04-2026	2025	2024	2023
Tangible fixed assets	-	-	-	€30,093
	-	€8,885	€10,030	€10,407

HOLMES