JERA CONSULTING

Waterloo ·KBO/BCE: BE 0792.561.264

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	30-05-2025	62 d early	2025-00111121
31-12-2023	31-07-2024	01-08-2024	1 d late	2024-00318308

Metric	This company	Sector median	Position in the sector
Solvency	11.4%	56.2%	better than 17% of 2542 sector peers
Net result	€8k	€19k	better than 36% of 2544 sector peers
Equity	€6k	€43k	better than 17% of 2542 sector peers
Gross operating margin	€27k	€37k	better than 42% of 2541 sector peers
Staff costs	€7k	€14k	higher than 44% of 375 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€56k
Fixed assets	21/28	€18k
Tangible fixed assets	22/27	€18k
Current assets	29/58	€38k
Amounts receivable within one year	40/41	€21k
Cash & bank	54/58	€16k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€56k
Equity	10/15	€6k
Contributions / capital	10/11	€100
Accumulated profits (losses)	14	€6k
Amounts payable	17/49	€49k
Amounts payable after one year	17	€11k
Amounts payable within one year	42/48	€38k
Trade debts payable within one year	44	€816
Income statement
Gross operating margin	9900	€27k
Operating result	9901	€14k
Financial income	75	€0
Financial charges	65	€2k
Result before taxes	9903	€12k
Income taxes	67/77	€4k
Net result for the period	9904	€8k
Result to be appropriated	9905	€8k

Summary