MoMa Consulting

Brussel ·KBO/BCE: BE 0790.276.519

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	11-06-2026	50 d early	2026-00151591
31-12-2024	31-07-2025	19-08-2025	19 d late	2025-00393701
31-12-2023	31-07-2024	25-06-2024	36 d early	2024-00165096

Metric	This company	Sector median	Position in the sector
Solvency	40.7%	55.5%	better than 39% of 4723 sector peers
Net result	€42k	€38k	better than 53% of 4722 sector peers
Equity	€50k	€64k	better than 43% of 4723 sector peers
Gross operating margin	€52k	€61k	better than 44% of 4715 sector peers
Total assets	€123k	€146k	better than 43% of 4723 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€123k
Fixed assets	21/28	€56k
Tangible fixed assets	22/27	€56k
Current assets	29/58	€67k
Amounts receivable within one year	40/41	€23k
Cash & bank	54/58	€44k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€123k
Equity	10/15	€50k
Contributions / capital	10/11	€8k
Accumulated profits (losses)	14	€42k
Amounts payable	17/49	€73k
Amounts payable after one year	17	€50k
Amounts payable within one year	42/48	€23k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€52k
Operating result	9901	€46k
Financial income	75	€77
Financial charges	65	€3k
Result before taxes	9903	€43k
Income taxes	67/77	€2k
Net result for the period	9904	€42k
Result to be appropriated	9905	€42k

Summary