JM IMPACT CONSULTING

Stavelot ·KBO/BCE: BE 1006.989.563

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	18-05-2026	74 d early	2026-00112884
31-12-2024	31-07-2025	16-06-2025	45 d early	2025-00149684

Metric	This company	Sector median	Position in the sector
Solvency	96.6%	56.0%	better than 95% of 845 sector peers
Net result	€14k	€28k	better than 35% of 845 sector peers
Equity	€47k	€52k	better than 47% of 845 sector peers
Gross operating margin	€19k	€50k	better than 26% of 845 sector peers
Total assets	€49k	€121k	better than 19% of 847 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€49k
Fixed assets	21/28	€5k
Intangible fixed assets	21	€643
Tangible fixed assets	22/27	€5k
Current assets	29/58	€43k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€33k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€49k
Equity	10/15	€47k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€45k
Amounts payable	17/49	€2k
Amounts payable within one year	42/48	€2k
Trade debts payable within one year	44	€175
Income statement
Gross operating margin	9900	€19k
Operating result	9901	€17k
Financial income	75	€256
Financial charges	65	€100
Result before taxes	9903	€17k
Income taxes	67/77	€3k
Net result for the period	9904	€14k
Result to be appropriated	9905	€14k

Summary