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ActiveFinancials · financial year 2025, micro format
2025 annual accounts filed 31 days after the deadline Filed on 31 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00496588.
Annual accounts 2025 filed on 31-08-2026 at the NBB all 31 filings
Equity
-€7,407=
2024 · -€7,407
Total assets
€0
2024 · €0
Net result
-€4,875
2020 · €3,443
Working capital
-€10,245▲ 21.6%
2019 · -€13,066
Trend over the years
2021 to 2025, 5 financial years 2018 to 2025, 8 financial years
The operating result for 2021 is a loss of €4,868. 2021 is the only financial year with this figure.
Operating result-€4,868
2021
Net result-€4,875
2021
Total assets€0
2025
Equity-€7,407
2025
Debt€7,407
2025
Working capital-€10,245
2020
Turnover is what the company sold, the result is what was left of it. A loss stands below the zero line.
Assets, equity and debt per financial year.
Above zero, the company can pay its short-term debts with what it holds in the short term.
Use the arrow keys on the chart for the figures per year.
Every figure with its change against the financial year before
favourable
unfavourable
Line20182019202020212022202320242025
Operating result€10,106-€249▼ 97.5%€4,786▲ 19×-€4,868
Net result€7,640--€1,229€3,443-€4,875
Equity-€4,747--€5,976▼ 25.9%-€2,533▲ 57.6%-€7,407▼ 192%-€7,407=-€7,407=-€7,407=-€7,407=
Total assets€20,952-€22,816▲ 8.9%€14,559▼ 36.2%€0€0€0€0
Debt€25,699-€28,792▲ 12.0%€17,092▼ 40.6%€7,407▼ 56.7%€7,407=€7,407=€7,407=€7,407=
Working capital-€5,998--€13,066▼ 118%-€10,245▲ 21.6%
Turnover and EBIT margin are not published. The abbreviated or micro format does not require them.
Key figures and ratios
Debt ≤ 1 year
€7,407=
2024 · €7,407
The ratios are withheld because a balance sheet total of €0 is too small for a meaningful ratio.
Green means a favourable move, even when the figure itself falls, as with debt or debt to equity.
Annual accounts
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €567 | €1,531 | €964 | - | - | - | - | - | - |
| Other operating charges640/8 | - | - | - | €87 | - | - | - | - | - |
| Non-recurring operating charges66A | - | - | - | €3,580 | - | - | - | - | - |
| Gross operating margin9900 | €16,446 | €6,034 | €7,937 | -€1,201 | - | - | - | - | - |
| Operating profit (loss)9901 | €10,106 | €249 | €4,786 | -€4,868 | - | - | - | - | - |
| Financial income75/76B | - | - | - | €208 | - | - | - | - | - |
| Recurring financial income75 | €127 | €3 | €43 | €208 | - | - | - | - | - |
| Financial charges65/66B | - | - | - | €214 | - | - | - | - | - |
| Recurring financial charges65 | €683 | €774 | €665 | €214 | - | - | - | - | - |
| Profit (loss) for the period before taxes9903 | €9,551 | -€521 | €4,164 | -€4,874 | - | - | - | - | - |
| Income taxes67/77 | €1,911 | €708 | €720 | €0 | - | - | - | - | - |
| Profit (loss) for the period9904 | €7,640 | -€1,229 | €3,443 | -€4,875 | - | - | - | - | - |
| Profit (loss) for the period to be appropriated9905 | €7,640 | -€1,229 | €3,443 | -€4,875 | - | - | - | - | - |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Total assets20/58 | €20,952 | €22,816 | €14,559 | - | €0 | €0 | €0 | €0 | - |
| Formation expenses20 | - | - | - | - | €0 | €0 | €0 | €0 | - |
| Fixed assets21/28 | €1,251 | €9,360 | €7,712 | - | - | - | - | - | - |
| Tangible fixed assets22/27 | €1,134 | €9,244 | €7,712 | - | - | - | - | - | - |
| Financial fixed assets28 | €117 | €117 | - | - | - | - | - | - | - |
| Current assets29/58 | €19,701 | €13,456 | €6,847 | - | - | - | - | - | - |
| Amounts receivable within one year40/41 | €6,710 | €2,937 | €799 | - | - | - | - | - | - |
| Cash at bank and in hand54/58 | €12,871 | €10,342 | €5,884 | - | - | - | - | - | - |
| Equity and liabilities | |||||||||
| Total equity and liabilities10/49 | €20,952 | €22,816 | €14,559 | - | €0 | €0 | €0 | €0 | - |
| Equity10/15 | -€4,747 | -€5,976 | -€2,533 | -€7,407 | -€7,407 | -€7,407 | -€7,407 | -€7,407 | = |
| Contributions10/11 | €16,820 | €16,820 | - | €16,820 | €16,820 | €16,820 | €16,820 | €16,820 | = |
| Reserves13 | €329 | €329 | €329 | €329 | €329 | €329 | €329 | €329 | = |
| Non-distributable reserves130/1 | - | - | - | €329 | €329 | €329 | €329 | €329 | = |
| Reserves not available under the articles1311 | - | - | - | €329 | €329 | €329 | €329 | €329 | = |
| Profit (loss) carried forward14 | -€21,896 | -€23,124 | -€19,681 | -€24,555 | -€24,555 | -€24,555 | -€24,555 | -€24,555 | = |
| Amounts payable17/49 | €25,699 | €28,792 | €17,092 | €7,407 | €7,407 | €7,407 | €7,407 | €7,407 | = |
| Amounts payable after more than one year17 | - | €2,271 | - | - | - | - | - | - | - |
| Amounts payable within one year42/48 | €25,699 | €26,522 | €17,092 | €7,407 | €7,407 | €7,407 | €7,407 | €7,407 | = |
| Trade debts44 | €2,324 | €721 | €906 | - | - | - | - | - | - |
| Other amounts payable47/48 | - | - | - | €7,407 | €7,407 | €7,407 | €7,407 | €7,407 | = |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €7,640 | -€1,229 | €3,443 | -€4,875 | - | - | - | - | - |
| + Depreciation and write-downs630 | €567 | €1,531 | €964 | - | - | - | - | - | - |
| Operating cash flow (approximation) | €8,207 | €302 | €4,408 | -€4,875 | - | - | - | - | - |
| Investment in fixed assets (approximation) | - | -€9,641 | €684 | - | - | - | - | - | - |
| Change in cash | - | -€2,529 | -€4,458 | - | - | - | - | - | - |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.
Latest 10 of 31 filings with the National Bank
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | micro format | 31-08-2026 | 2026-00496588 | |
| 31-12-2024 | micro format | 29-08-2025 | 2025-00466307 | |
| 31-12-2023 | micro format | 29-08-2024 | 2024-00430523 | |
| 31-12-2022 | micro format | 30-08-2023 | 2023-00427456 | |
| 31-12-2021 | micro format | 30-08-2022 | 2022-20414971 | |
| 31-12-2020 | micro format | 31-08-2021 | 2021-62200559 | |
| 31-12-2019 | micro format | 28-08-2020 | 2020-48500379 | |
| 31-12-2018 | abbreviated format | 29-08-2019 | 2019-54600396 | |
| 31-12-2017 | abbreviated format | 30-08-2018 | 2018-60200155 | |
| 31-12-2016 | abbreviated format | 30-08-2017 | 2017-58800500 |