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Active Private limited companyfounded 2024active for 2 yearsAanaardingsstraat 48, 1000 BrusselsKBO/BCE: BE 1013.712.257

Annual accounts 2025

micro format, filed on 25-09-2026, 56 days late
€122,683
▲ 213%
-€11,859
▼ €15,156
-€10,365
▼ €14,437
-€11,329
▼ €14,605
-113.6%
▼ 131.5 percentage points
0.00
▼ 0.69

Money flows

of every €100 of turnover, €10.45 was lost in 2025

Balance sheet

balance sheet total €8,208 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

-113.6%

Lower than 95% of 39,364 companies in 2025.

0.00

Lower than 95% of 38,048 companies in 2025.

-156.2%

Lower than 95% of 38,520 companies in 2025.

NextUp Middle half of the sector 80% of the sector Micro accounts in head offices and management consultancy (NACE 70)

Net result: bottom quarter · Equity: bottom quarter · Balance sheet total: bottom quarter · Working capital: bottom quarter

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024
Balance sheet: assets
20/58 8,20819,565
21/28 8,1718,507
22/27 8,1138,450
24 4,5144,451
26 3,5993,999
28 5757
29/58 3811,057
54/58 3810,855
490/1 -203
Balance sheet: equity and liabilities
10/49 8,20819,565
10/15 -9,3233,500
10/11 1,0001,000
14 -10,3232,500
17/49 17,53116,064
42/48 17,53116,064
44 3,4212,956
440/4 3,4212,956
45 3,8155,234
450/3 3,8155,234
47/48 10,2957,874
Income statement
70 122,68339,204
76A 2,1751,679
9900 -9,7784,523
60/61 134,63736,360
630 1,494775
640/8 587450
9901 -11,8593,297
75/76B 3-
75 3-
65/66B 9677
65 9677
9903 -12,8233,290
67/77 -790
9904 -12,8232,500
9905 -12,8232,500
Appropriation of the result
9906 -10,3232,500
14P 2,500-
Document PDFPDF

The notes to these accounts have 6 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 25-09-2026.

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Filings

each dot is a set of accounts, on the day it reached the National Bank

2025 annual accounts filed 56 days after the deadline. Filed on 25 September 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00533286.

Financial year Type Filed Reference Document
31-12-2025 micro format 25-09-2026 2026-00533286 PDF
31-12-2024 micro format 02-08-2025 2025-00353287 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024
-10,3654,072
-11,3293,275
1,1579,282
-10,817-
-17,493-5,007
-9.7%8.4%
-113.6%17.9%
0.000.69
-4.59
-71.4%
-156.2%12.8%
-10.71over 100
9 days30 days

Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Investments

fixed assets acquired
Item20252024
Tangible fixed assets€1,157€9,225
Financial fixed assets-€57
€1,494€775

Source: notes to the 2024 to 2025 annual accounts (statement of fixed assets)

Insights on NextUp

The operating result for 2025 is a loss of €11,859, after a profit of €3,297 in 2024.

Equity is negative. Debt (€17,531) exceeds the balance-sheet total (€8,208).

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