N&D PROGRESS (0678.861.626): financials and annual accounts

N&D PROGRESS

Schaerbeek ·KBO/BCE: BE 0678.861.626

Line	2025	2024	2023	2022	2021	2020	2019	2018
Balance sheet: assets
`20/58`	1.2m	901,900	779,244	954,797	863,206	441,985	510,441	247,524
`20`	0	0	0	-	103	310	517	723
`21/28`	462,823	202,328	93,536	35,676	18,354	35,548	45,512	3,185
`22/27`	462,323	201,828	93,036	35,176	18,354	35,548	45,512	3,185
`22`	112,960	35,195	-	-	-	-	-	-
`23`	1,362	2,387	3,411	3,676	2,148	2,139	3,493	3,185
`24`	121,864	164,246	89,625	31,500	16,207	33,409	42,019	-
`27`	226,137	-	-	-	-	-	-	-
`28`	500	500	500	500	-	-	-	-
`29/58`	701,853	699,572	685,707	919,121	844,748	406,126	464,413	243,616
`29`	-	25,479	149,455	242,347	102,830	100,000	-	-
`291`	-	25,479	149,455	242,347	102,830	100,000	-	-
`40/41`	283,441	209,953	256,407	457,067	448,404	164,117	440,350	213,337
`40`	250,393	164,801	233,365	427,118	436,374	134,226	423,567	185,262
`41`	33,048	45,152	23,042	29,949	12,030	29,891	16,783	28,074
`54/58`	418,413	463,170	278,895	207,767	293,045	140,847	14,219	30,280
`490/1`	-	970	950	11,940	469	1,162	9,844	-
Balance sheet: equity and liabilities
`10/49`	1.2m	901,900	779,244	954,797	863,206	441,985	510,441	247,524
`10/15`	735,296	640,693	700,012	657,681	660,849	341,721	258,515	120,168
`10/11`	14,260	14,260	14,260	12,400	12,400	12,400	12,400	12,400
`100`	-	-	-	-	-	-	18,600	18,600
`101`	-	-	-	-	-	-	6,200	6,200
`13`	706,000	618,000	678,000	639,860	639,860	321,860	241,860	106,860
`130/1`	-	-	-	1,860	1,860	1,860	-	-
`130`	-	-	-	-	-	-	1,860	1,860
`1311`	-	-	-	1,860	1,860	1,860	-	-
`133`	706,000	618,000	678,000	638,000	638,000	320,000	240,000	105,000
`14`	15,036	8,433	7,752	5,421	8,589	7,461	4,255	908
`17/49`	429,380	261,207	79,232	297,116	202,357	100,264	251,926	127,356
`17`	239,453	73,614	-	-	-	-	-	-
`170/4`	239,453	73,614	-	-	-	-	-	-
`42/48`	189,926	187,593	79,232	297,105	202,357	100,264	251,926	127,356
`42`	29,474	28,151	-	-	-	-	-	-
`43`	250	-	-	-	-	-	-	-
`430/8`	250	-	-	-	-	-	-	-
`44`	106,209	136,834	15,147	59,763	24,582	48,569	194,979	49,010
`440/4`	106,209	136,834	15,147	59,763	24,582	48,569	194,979	49,010
`46`	-	-	-	61,373	-	-	-	-
`45`	21,991	22,608	64,084	175,969	177,775	51,694	56,946	78,345
`450/3`	10,610	13,250	54,542	163,876	165,304	42,784	45,586	78,345
`454/9`	11,382	9,358	9,542	12,093	12,471	8,910	11,360	-
`47/48`	32,002	-	-	-	-	-	-	-
`492/3`	-	-	-	11	-	-	-	-
Income statement
`9900`	349,483	206,791	271,271	50,267	525,059	180,608	228,649	177,438
`62`	32,475	34,741	33,894	38,353	34,798	28,562	-	-
`630`	58,525	54,411	25,041	14,075	10,810	12,508	12,391	2,233
`640/8`	6,793	9,576	3,413	3,467	4,137	9,666	2,708	50
`9901`	251,689	108,063	208,923	-5,627	475,313	129,872	213,551	175,155
`75/76B`	1,652	5,198	7,285	4,758	3,271	1,053	1,022	817
`75`	1,652	5,198	7,285	4,758	3,271	1,053	1,022	817
`65/66B`	4,858	4,655	1,692	1,224	1,018	6,378	1,756	36
`65`	4,858	4,655	918	1,224	1,018	6,378	1,756	36
`66B`	-	-	774	-	-	-	-	-
`9903`	248,484	108,606	214,515	-2,093	477,567	124,547	212,817	175,935
`67/77`	73,880	32,925	67,185	1,074	158,439	41,341	74,470	68,167
`9904`	174,604	75,681	147,330	-3,167	319,128	83,206	138,347	107,768
`9905`	174,604	75,681	147,330	-3,167	319,128	83,206	138,347	107,768
Appropriation of the result
`9906`	183,036	83,433	152,752	5,421	326,589	87,461	139,255	107,768
`14P`	8,433	7,752	5,421	8,589	7,461	-	-	-
`791/2`	80,000	135,000	105,000	-	-	-	-	-
`691/2`	168,000	75,000	145,000	-	318,000	80,000	135,000	106,860
`6920`	-	-	-	-	-	-	-	1,860
`6921`	168,000	75,000	145,000	-	318,000	80,000	135,000	105,000
`694/7`	80,000	135,000	105,000	-	-	-	-	-
`694`	80,000	135,000	105,000	-	-	-	-	-
Social balance sheet
`9087`	1	1	1	1	-	1	-	-
Hours worked`1013`	1,756	1,922	1,922	1,938	-	1,880	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	abbreviated format	28-08-2026	2026-00482300	PDF
31-12-2024	full format	28-08-2025	2025-00426662	PDF
31-12-2023	full format	30-08-2024	2024-00447739	PDF
31-12-2022	full format	31-08-2023	2023-00412788	PDF
31-12-2021	full format	31-08-2022	2022-20415759	PDF
31-12-2020	micro format	10-09-2021	2021-66900029	PDF
31-12-2019	micro format	08-10-2020	2020-60000174	PDF
31-12-2018	micro format	30-08-2019	2019-59600029	PDF

2025	2024	2023	2022	2021	2020	2019	2018
310,214	162,474	233,964	8,447	486,124	142,380	225,942	177,388
233,128	130,092	172,371	10,908	329,938	95,713	150,738	110,001
319,019	163,203	82,901	40,395	6,774	2,338	54,511	5,107
-44,757	184,275	71,128	-85,278	152,198	126,628	-16,060	-
511,927	511,979	606,476	622,016	642,391	305,862	212,487	116,260
63.1%	71.0%	89.8%	68.9%	76.6%	77.3%	50.6%	48.5%
3.70	3.73	8.65	3.09	4.17	4.05	1.84	1.91
0.58	0.41	0.11	0.45	0.31	0.29	0.97	1.06
23.7%	11.8%	21.0%	-0.5%	48.3%	24.3%	53.5%	89.7%
15.0%	8.4%	18.9%	-0.3%	37.0%	18.8%	27.1%	43.5%
63.86	34.90	over 100	6.90	over 100	-	-	-

Item	31-12-2025	31-12-2024	31-12-2023	31-12-2022
Employees at the balance-sheet date	1	1	1	1
full-time	1	1	1	1
part-time	0	-	-	-
in full-time equivalents	1	1	1	1
	1	1	1	1
On a permanent contract	1	1	1	1

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€319,019	€163,203	€82,901	€39,895	€6,774
Financial fixed assets	-	-	-	€500	-
	€58,525	€54,411	€25,041	€14,075	€10,810

N&D PROGRESS

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

63.1%

3.70

15.0%

Staff

€32,475

Blue and white collar

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on N&D PROGRESS

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency63.1%

Current ratio3.70

Return on assets15.0%

Staff

Staff cost per FTE€32,475

Blue and white collar

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on N&D PROGRESS

Next steps

in euro

in euro

63.1%

3.70

15.0%

€32,475