HR Passion & Soul

Leuven ·KBO/BCE: BE 0769.676.192

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	03-12-2025	59 d early	2025-00575354
30-06-2024	31-01-2025	14-01-2025	17 d early	2025-00005112
30-06-2023	31-01-2024	04-12-2023	58 d early	2023-00521357
30-06-2022	31-01-2023	08-12-2022	54 d early	2022-20534983

Metric	This company	Sector median	Position in the sector
Solvency	98.2%	51.3%	better than 95% of 1090 sector peers
Net result	€-8k	€24k	better than 8% of 1090 sector peers
Equity	€130k	€51k	better than 77% of 1091 sector peers
Gross operating margin	€-6k	€45k	better than 5% of 1090 sector peers
Total assets	€133k	€117k	better than 55% of 1092 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€133k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€131k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€22k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€133k
Equity	10/15	€130k
Contributions / capital	10/11	€3k
Reserves	13	€127k
Amounts payable	17/49	€2k
Amounts payable within one year	42/48	€2k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€-6k
Operating result	9901	€-7k
Financial income	75	€2k
Financial charges	65	€3k
Result before taxes	9903	€-7k
Income taxes	67/77	€1k
Net result for the period	9904	€-8k
Result to be appropriated	9905	€-8k

Summary