Passion 4 HR

Assenede ·KBO/BCE: BE 0787.960.001

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	16-09-2025	45 d early	2025-00492050
31-03-2024	31-10-2024	27-09-2024	34 d early	2024-00474622
31-03-2023	31-10-2023	26-09-2023	35 d early	2023-00453663

Metric	This company	Sector median	Position in the sector
Solvency	81.3%	57.1%	better than 86% of 123 sector peers
Net result	€52k	€24k	better than 75% of 123 sector peers
Equity	€122k	€57k	better than 76% of 123 sector peers
Gross operating margin	€78k	€42k	better than 74% of 122 sector peers
Total assets	€150k	€123k	better than 60% of 123 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€150k
Fixed assets	21/28	€27k
Tangible fixed assets	22/27	€24k
Financial fixed assets	28	€3k
Current assets	29/58	€122k
Amounts receivable within one year	40/41	€20k
Investments	50/53	€35k
Cash & bank	54/58	€66k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€150k
Equity	10/15	€122k
Contributions / capital	10/11	€100
Accumulated profits (losses)	14	€121k
Amounts payable	17/49	€28k
Amounts payable after one year	17	€4k
Amounts payable within one year	42/48	€24k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€78k
Operating result	9901	€66k
Financial income	75	€454
Financial charges	65	€914
Result before taxes	9903	€66k
Income taxes	67/77	€14k
Net result for the period	9904	€52k
Result to be appropriated	9905	€52k

Summary