PASSION FIRST

Verviers ·KBO/BCE: BE 0799.959.196

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	11-06-2026	50 d early	2026-00152263
31-12-2024	31-07-2025	16-06-2025	45 d early	2025-00140430
31-12-2023	31-07-2024	14-06-2024	47 d early	2024-00129436

Metric	This company	Sector median	Position in the sector
Solvency	64.9%	55.5%	better than 58% of 4723 sector peers
Net result	€13k	€38k	better than 28% of 4722 sector peers
Equity	€55k	€64k	better than 46% of 4723 sector peers
Gross operating margin	€24k	€61k	better than 25% of 4715 sector peers
Total assets	€85k	€146k	better than 29% of 4723 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€85k
Fixed assets	21/28	€27k
Tangible fixed assets	22/27	€27k
Current assets	29/58	€58k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€52k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€85k
Equity	10/15	€55k
Contributions / capital	10/11	€3k
Reserves	13	€40k
Accumulated profits (losses)	14	€13k
Amounts payable	17/49	€30k
Amounts payable within one year	42/48	€29k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€24k
Operating result	9901	€20k
Financial income	75	€0
Financial charges	65	€2k
Result before taxes	9903	€18k
Income taxes	67/77	€5k
Net result for the period	9904	€13k
Result to be appropriated	9905	€13k

Summary