HUYGEN NADIA

Herk-de-Stad ·KBO/BCE: BE 0771.794.455

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	22-10-2025	9 d early	2025-00547973
31-03-2024	31-10-2024	29-10-2024	2 d early	2024-00517256
31-03-2023	31-10-2023	31-10-2023	on the day	2023-00505741
31-03-2022	31-10-2022	03-11-2022	3 d late	2022-20484545

Metric	This company	Sector median	Position in the sector
Solvency	-42.0%	21.2%	better than 6% of 478 sector peers
Net result	€-63k	€33k	better than 14% of 476 sector peers
Equity	€-139k	€166k	better than 9% of 478 sector peers
Gross operating margin	€107k	€282k	better than 24% of 478 sector peers
Staff costs	€115k	€212k	higher than 31% of 385 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€331k
Fixed assets	21/28	€118k
Tangible fixed assets	22/27	€118k
Current assets	29/58	€213k
Stocks & contracts in progress	3	€133k
Amounts receivable within one year	40/41	€19k
Cash & bank	54/58	€53k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€331k
Equity	10/15	€-139k
Contributions / capital	10/11	€55k
Accumulated profits (losses)	14	€-194k
Amounts payable	17/49	€470k
Amounts payable after one year	17	€50k
Amounts payable within one year	42/48	€420k
Trade debts payable within one year	44	€358k
Income statement
Gross operating margin	9900	€107k
Operating result	9901	€-45k
Financial income	75	€654
Financial charges	65	€18k
Result before taxes	9903	€-63k
Net result for the period	9904	€-63k
Result to be appropriated	9905	€-63k

Summary