MOVIEHEAD CONSULTING

Meise ·KBO/BCE: BE 0784.757.813

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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	29-08-2025	29 d late	2025-00469818
31-12-2023	31-07-2024	23-08-2024	23 d late	2024-00362912
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00374856

Metric	This company	Sector median	Position in the sector
Solvency	61.4%	53.8%	better than 58% of 3178 sector peers
Net result	€5k	€18k	better than 31% of 3177 sector peers
Equity	€43k	€40k	better than 52% of 3180 sector peers
Gross operating margin	€19k	€36k	better than 32% of 3177 sector peers
Total assets	€71k	€94k	better than 41% of 3183 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€71k
Fixed assets	21/28	€18k
Tangible fixed assets	22/27	€18k
Current assets	29/58	€52k
Stocks & contracts in progress	3	€13k
Amounts receivable within one year	40/41	€34k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€71k
Equity	10/15	€43k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€40k
Amounts payable	17/49	€27k
Amounts payable within one year	42/48	€27k
Trade debts payable within one year	44	€11k
Income statement
Gross operating margin	9900	€19k
Operating result	9901	€14k
Financial income	75	€212
Financial charges	65	€4k
Result before taxes	9903	€9k
Income taxes	67/77	€4k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

Summary