Innermove

Antwerpen ·KBO/BCE: BE 1003.820.930

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	15-05-2026	77 d early	2026-00111538
31-12-2024	31-07-2025	29-06-2025	32 d early	2025-00192644
31-12-2023	31-07-2024	26-08-2024	26 d late	2024-00369163

Metric	This company	Sector median	Position in the sector
Solvency	87.1%	58.2%	better than 82% of 2209 sector peers
Net result	€39k	€60k	better than 36% of 2207 sector peers
Equity	€79k	€74k	better than 52% of 2209 sector peers
Gross operating margin	€51k	€96k	better than 27% of 2209 sector peers
Total assets	€91k	€187k	better than 24% of 2209 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€91k
Fixed assets	21/28	€535
Tangible fixed assets	22/27	€535
Current assets	29/58	€90k
Amounts receivable within one year	40/41	€7k
Investments	50/53	€3k
Cash & bank	54/58	€80k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€91k
Equity	10/15	€79k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€76k
Amounts payable	17/49	€12k
Amounts payable within one year	42/48	€12k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€51k
Operating result	9901	€50k
Financial income	75	€209
Financial charges	65	€45
Result before taxes	9903	€50k
Income taxes	67/77	€11k
Net result for the period	9904	€39k
Result to be appropriated	9905	€39k

Summary