MOZART BRAIN LAB

Sint-Truiden ·KBO/BCE: BE 0433.826.956

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	20-04-2026	10 d early	2026-00083570
30-09-2024	30-04-2025	24-04-2025	6 d early	2025-00080971
30-09-2023	30-04-2024	30-04-2024	on the day	2024-00078758
30-09-2022	30-04-2023	23-03-2023	38 d early	2023-00043733
30-09-2021	30-04-2022	23-03-2022	38 d early	2022-09100013
30-09-2020	30-04-2021	30-04-2021	on the day	2021-13300429
30-09-2019	30-04-2020	30-04-2020	on the day	2020-10900335
30-09-2018	30-04-2019	29-03-2019	32 d early	2019-09000601
30-09-2017	30-04-2018	25-04-2018	5 d early	2018-10900169
30-09-2016	30-04-2017	31-05-2017	31 d late	2017-14400398

Metric	This company	Sector median	Position in the sector
Solvency	49.1%	33.0%	better than 63% of 73 sector peers
Net result	€133k	€12k	better than 90% of 73 sector peers
Equity	€804k	€38k	better than 91% of 73 sector peers
Gross operating margin	€455k	€37k	better than 92% of 70 sector peers
Total assets	€1.64M	€195k	better than 92% of 73 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.64M
Fixed assets	21/28	€1.38M
Tangible fixed assets	22/27	€1.37M
Financial fixed assets	28	€2k
Current assets	29/58	€262k
Stocks & contracts in progress	3	€38k
Amounts receivable within one year	40/41	€89k
Cash & bank	54/58	€125k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.64M
Equity	10/15	€804k
Contributions / capital	10/11	€74k
Reserves	13	€730k
Amounts payable	17/49	€833k
Amounts payable after one year	17	€644k
Amounts payable within one year	42/48	€190k
Trade debts payable within one year	44	€32k
Income statement
Gross operating margin	9900	€455k
Operating result	9901	€209k
Financial income	75	€742
Financial charges	65	€18k
Result before taxes	9903	€192k
Income taxes	67/77	€59k
Net result for the period	9904	€133k
Result to be appropriated	9905	€133k

Summary