NIKAFIN
Annual accounts 2025
micro format, filed on 09-01-2026, 22 days before the deadlineTurnover and EBIT margin are not published. The micro format does not require them.
Balance sheet
balance sheet total €245,370 on 30-06-2025in €m
in euro
Position in the sector
97.8%
Higher than 95% of 9,770 companies in 2025.
-334.5%
Lower than 95% of 9,624 companies in 2025.
Net result: bottom quarter · Equity: middle half · Balance sheet total: middle half
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||
20/58 |
245,370 | 1.2m | 1.8m | 322,092 | 825,918 | 91,876 | 52,917 | 18,112 | 52,814 | 19,097 | |
21/28 |
- | - | - | 85,503 | 21,000 | 21,000 | 21,000 | 1,000 | 1,000 | 1,000 | |
28 |
- | - | - | 85,503 | 21,000 | 21,000 | 21,000 | 1,000 | 1,000 | 1,000 | |
29/58 |
245,370 | 1.2m | 1.8m | 236,589 | 804,918 | 70,876 | 31,917 | 17,112 | 51,814 | 18,097 | |
29 |
114,000 | 562,500 | 887,500 | - | - | - | - | - | - | - | |
291 |
114,000 | 562,500 | 887,500 | - | - | - | - | - | - | - | |
40/41 |
61,944 | 440,662 | 663,989 | 149,374 | 241,654 | 64,127 | 26,521 | 15,115 | 42,752 | 9,588 | |
40 |
- | - | - | - | - | 14,150 | 7,744 | 3,872 | 7,260 | 3,388 | |
41 |
61,944 | 440,662 | 663,989 | 149,374 | 241,654 | 49,978 | 18,777 | 11,243 | 35,492 | 6,200 | |
54/58 |
69,426 | 158,181 | 275,016 | 87,215 | 563,264 | 6,749 | 5,396 | 1,998 | 9,062 | 8,509 | |
| Balance sheet: equity and liabilities | |||||||||||
10/49 |
245,370 | 1.2m | 1.8m | 322,092 | 825,918 | 91,876 | 52,917 | 18,112 | 52,814 | 19,097 | |
10/15 |
239,867 | 1.2m | 1.8m | 266,267 | 230,323 | 38,269 | 21,749 | 15,333 | 11,534 | 8,557 | |
10/11 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 6,200 | 6,200 | 6,200 | 6,200 | |
100 |
- | - | - | - | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
- | - | - | - | - | - | 12,400 | 12,400 | 12,400 | 12,400 | |
13 |
1.2m | 1.3m | 1.8m | 247,667 | 211,723 | 19,669 | 15,549 | 9,133 | 5,334 | 2,357 | |
130/1 |
1,860 | 1,860 | 1,860 | 1,860 | 1,860 | - | - | - | - | - | |
130 |
- | - | - | - | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | |
1311 |
1,860 | 1,860 | 1,860 | 1,860 | - | - | - | - | - | - | |
133 |
1.2m | 1.3m | 1.8m | 245,807 | 209,863 | 17,809 | 13,689 | 7,273 | 3,474 | 497 | |
14 |
-936,179 | -115,450 | - | - | - | - | - | - | - | - | |
17/49 |
5,503 | 747 | 25,458 | 55,825 | 595,595 | 53,607 | 31,168 | 2,779 | 41,280 | 10,540 | |
42/48 |
5,503 | 747 | 25,458 | 10,825 | 595,595 | 53,607 | 31,168 | 2,779 | 41,280 | 10,540 | |
44 |
3,183 | 599 | 66 | 231 | 67 | - | 970 | - | 484 | 539 | |
440/4 |
3,183 | 599 | 66 | 231 | 67 | - | 970 | - | 484 | 539 | |
45 |
- | 148 | 25,392 | 10,594 | 39,028 | 3,107 | 2,198 | 2,779 | 3,296 | 1,667 | |
450/3 |
- | 148 | 25,392 | 10,594 | 39,028 | 3,107 | 2,198 | 2,779 | 3,296 | 1,667 | |
47/48 |
2,320 | - | - | - | 556,500 | 50,500 | 28,000 | - | 37,500 | 8,334 | |
492/3 |
- | - | - | 45,000 | - | - | - | - | - | - | |
| Income statement | |||||||||||
9900 |
-22,464 | -111,055 | 71,149 | 67,995 | 92,363 | 4,022 | 4,846 | 4,731 | 3,975 | 3,845 | |
640/8 |
2,715 | 1,022 | 410 | 410 | 62 | 454 | 410 | 472 | - | 354 | |
66A |
795,000 | - | - | - | - | - | - | - | - | - | |
9901 |
-820,179 | -112,077 | 70,739 | 67,585 | 92,301 | 3,568 | 4,436 | 4,260 | 3,975 | 3,491 | |
75/76B |
0 | - | 1.7m | 7,076 | 746,873 | 2,892 | 26,284 | 1,965 | 39,347 | 2 | |
75 |
- | - | - | 7,076 | 746,873 | 2,892 | 26,284 | 1,965 | 39,347 | 2 | |
76B |
0 | - | 1.7m | - | - | - | - | - | - | - | |
65/66B |
120 | 3,373 | 153 | 1,187 | 87 | 188 | 129 | 494 | 99 | 0 | |
65 |
- | 3,373 | 153 | 1,187 | 87 | 188 | 129 | 494 | 99 | 0 | |
66B |
120 | - | - | - | - | - | - | - | - | - | |
9903 |
-820,299 | -115,450 | 1.8m | 73,474 | 839,087 | 6,271 | 30,592 | 5,731 | 43,223 | 3,493 | |
67/77 |
431 | - | 19,460 | 19,853 | 26,444 | 2,152 | 1,176 | 1,931 | 2,747 | 1,136 | |
9904 |
-820,729 | -115,450 | 1.8m | 53,622 | 812,643 | 4,119 | 29,416 | 3,799 | 40,476 | 2,357 | |
9905 |
-820,729 | -115,450 | 1.8m | 53,622 | 812,643 | 4,119 | 29,416 | 3,799 | 40,476 | 2,357 | |
| Appropriation of the result | |||||||||||
9906 |
-936,179 | -115,450 | 1.8m | 53,622 | 812,643 | 4,119 | 29,416 | 3,799 | 40,476 | 2,357 | |
14P |
-115,450 | - | - | - | - | - | - | - | - | - | |
791/2 |
100,000 | 525,000 | 245,775 | 17,678 | - | - | - | - | - | - | |
691/2 |
- | - | 1.8m | 53,622 | 192,055 | 4,119 | 6,416 | 3,799 | 2,976 | 2,357 | |
6920 |
- | - | - | - | - | - | - | - | - | 1,860 | |
6921 |
- | - | 1.8m | 53,622 | 192,055 | 4,119 | 6,416 | 3,799 | 2,976 | 497 | |
694/7 |
100,000 | 525,000 | 245,775 | 17,678 | 620,588 | - | 23,000 | - | 37,500 | - | |
694 |
100,000 | 525,000 | 245,775 | 17,678 | 620,588 | - | 23,000 | - | 37,500 | - | |
| Document | |||||||||||
The notes to these accounts have 1 item. You find them in the filed accounts (PDF).
Source: Annual accounts 2025 (PDF), filed on 09-01-2026.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-06-2025 | micro format | 09-01-2026 | 2026-00008592 | |
| 30-06-2024 | micro format | 31-05-2025 | 2025-00127757 | |
| 30-06-2023 | micro format | 31-01-2024 | 2024-00026155 | |
| 30-06-2022 | micro format | 26-12-2022 | 2023-20551450 | |
| 30-06-2021 | micro format | 14-03-2022 | 2022-07700071 | |
| 30-06-2020 | micro format | 31-01-2021 | 2021-04800066 | |
| 30-06-2019 | micro format | 29-01-2020 | 2020-02900015 | |
| 30-06-2018 | micro format | 16-05-2019 | 2019-13400497 | |
| 30-06-2017 | micro format | 10-02-2018 | 2018-04800463 | |
| 30-06-2016 | abbreviated format | 31-01-2017 | 2017-03300340 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| - | - | - | 64,503 | - | - | 20,000 | - | - | 1,000 | ||
| -88,755 | -116,835 | 187,801 | -476,049 | 556,516 | 1,353 | 3,398 | -7,065 | 553 | - | ||
| 97.8% | 99.9% | 98.6% | 82.7% | 27.9% | 41.7% | 41.1% | 84.7% | 21.8% | 44.8% | ||
| -342.2% | -9.9% | 98.9% | 20.1% | 352.8% | 10.8% | 135.3% | 24.8% | 350.9% | 27.5% | ||
| -334.5% | -9.9% | 97.5% | 16.6% | 98.4% | 4.5% | 55.6% | 21.0% | 76.6% | 12.3% |
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| Item | 30-06-2025 | 30-06-2024 | 30-06-2023 | 30-06-2022 |
|---|---|---|---|---|
| Financial fixed assets | - | - | - | €64,503 |
Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)
Insights on NIKAFIN
The operating result for 2025 is a loss of €820,179, larger than the loss of €112,077 in 2024. It is the lowest result since 2016.
Debt's share of the balance-sheet total rises from 0.1% to 2.2%. Equity is lower and debt is higher.
- 2023 Net result +3,221% on 2022. The 2023 profit included a one-off income of €1,729,429.