IMMO MOTION

Nivelles ·KBO/BCE: BE 0785.738.404

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	06-05-2026	86 d early	2026-00104108
31-12-2024	31-07-2025	01-04-2025	121 d early	2025-00060011
31-12-2023	31-07-2024	28-03-2024	125 d early	2024-00051639
31-12-2022	31-07-2023	03-04-2023	119 d early	2023-00051942

Metric	This company	Sector median	Position in the sector
Solvency	80.2%	22.9%	better than 86% of 1339 sector peers
Net result	€-35k	€10k	better than 9% of 1337 sector peers
Equity	€332k	€44k	better than 88% of 1340 sector peers
Gross operating margin	€2k	€39k	better than 19% of 1337 sector peers
Total assets	€414k	€291k	better than 59% of 1339 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€414k
Fixed assets	21/28	€396k
Tangible fixed assets	22/27	€396k
Current assets	29/58	€18k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€414k
Equity	10/15	€332k
Contributions / capital	10/11	€8k
Reserves	13	€319k
Accumulated profits (losses)	14	€5k
Amounts payable	17/49	€82k
Amounts payable within one year	42/48	€82k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€2k
Operating result	9901	€-33k
Financial income	75	€188
Financial charges	65	€1k
Result before taxes	9903	€-35k
Income taxes	67/77	€102
Net result for the period	9904	€-35k
Result to be appropriated	9905	€-35k

Summary