Plan B
Annual accounts 2025
micro format, filed on 22-07-2026, 9 days before the deadlineTurnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €28,000. Estimated: probably between €16,000 and €57,000.
Balance sheet
balance sheet total €15,188 on 31-12-2025in euro
in euro
Position in the sector
68.5%
Higher than 81% of 3,158 companies in 2025.
2.14
Higher than 73% of 3,035 companies in 2025.
11.6%
Higher than 72% of 3,063 companies in 2025.
Net result: middle half · Equity: middle half · Balance sheet total: bottom quarter · Working capital: 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 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||
20/58 |
15,188 | 18,612 | 19,885 | 20,772 | 25,398 | 26,781 | 21,390 | |
21/28 |
7,252 | 9,160 | 11,652 | 14,822 | 18,104 | 21,470 | 13,993 | |
22/27 |
7,252 | 9,160 | 11,652 | 14,822 | 18,104 | 21,470 | 13,993 | |
23 |
933 | 845 | 1,239 | 2,225 | 3,294 | 4,364 | 1,249 | |
24 |
0 | 10 | 122 | 320 | 546 | 856 | 625 | |
26 |
6,319 | 8,305 | 10,291 | 12,277 | 14,263 | 16,250 | 12,118 | |
29/58 |
7,936 | 9,451 | 8,233 | 5,949 | 7,294 | 5,311 | 7,397 | |
3 |
1,600 | 1,723 | 1,842 | 1,893 | 1,297 | 1,108 | 1,051 | |
30/36 |
1,600 | 1,723 | 1,842 | 1,893 | 1,297 | 1,108 | 1,051 | |
40/41 |
542 | 617 | 901 | 643 | - | 976 | 1,262 | |
40 |
542 | 617 | 901 | 643 | - | 526 | 1,233 | |
41 |
- | - | - | - | - | 450 | 28 | |
54/58 |
3,601 | 5,466 | 3,858 | 3,202 | 5,928 | 3,026 | 4,153 | |
490/1 |
2,194 | 1,646 | 1,632 | 212 | 69 | 200 | 932 | |
| Balance sheet: equity and liabilities | ||||||||
10/49 |
15,188 | 18,612 | 19,885 | 20,772 | 25,398 | 26,781 | 21,390 | |
10/15 |
10,410 | 8,655 | 6,461 | 4,705 | 9,771 | 9,673 | 5,518 | |
10/11 |
17,400 | 17,400 | 17,400 | 17,400 | 17,400 | 17,400 | 14,400 | |
100 |
- | - | - | - | - | - | 18,600 | |
101 |
- | - | - | - | - | - | 4,200 | |
14 |
-6,990 | -8,745 | -10,939 | -12,695 | -7,629 | -7,727 | -8,882 | |
17/49 |
4,778 | 9,957 | 13,424 | 16,067 | 15,628 | 17,108 | 15,871 | |
42/48 |
3,716 | 9,842 | 13,278 | 15,930 | 15,497 | 14,812 | 15,619 | |
44 |
712 | 1,144 | 1,117 | 1,642 | 898 | 495 | 843 | |
440/4 |
712 | 1,144 | 1,117 | 1,642 | 898 | 495 | 843 | |
45 |
960 | 1,547 | 793 | 956 | 427 | 53 | 412 | |
450/3 |
960 | 1,547 | 793 | 956 | 427 | 53 | 412 | |
47/48 |
2,044 | 7,152 | 11,368 | 13,332 | 14,171 | 14,265 | 14,363 | |
492/3 |
1,063 | 115 | 146 | 137 | 131 | 2,295 | 252 | |
| Income statement | ||||||||
76A |
- | - | - | 0 | 765 | 500 | - | |
9900 |
5,287 | 5,547 | 5,347 | -1,235 | 3,923 | 4,288 | -5,608 | |
630 |
2,657 | 2,880 | 3,170 | 3,282 | 3,366 | 2,775 | 2,431 | |
640/8 |
400 | 387 | - | - | - | 0 | 216 | |
9901 |
2,230 | 2,280 | 2,177 | -4,517 | 558 | 1,513 | -8,254 | |
75/76B |
43 | 381 | 117 | 74 | 4 | 58 | 41 | |
75 |
43 | 381 | 117 | 74 | 4 | 58 | 41 | |
65/66B |
518 | 467 | 538 | 623 | 464 | 417 | 668 | |
65 |
518 | 467 | 538 | 623 | 464 | 417 | 668 | |
9903 |
1,755 | 2,194 | 1,756 | -5,066 | 98 | 1,154 | -8,882 | |
9904 |
1,755 | 2,194 | 1,756 | -5,066 | 98 | 1,154 | -8,882 | |
9905 |
1,755 | 2,194 | 1,756 | -5,066 | 98 | 1,154 | -8,882 | |
| Appropriation of the result | ||||||||
9906 |
-6,990 | -8,745 | -10,939 | -12,695 | -7,629 | -7,727 | -8,882 | |
14P |
-8,745 | -10,939 | -12,695 | -7,629 | -7,727 | - | - | |
| Document | ||||||||
The notes to these accounts have 5 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 22-07-2026.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | micro format | 22-07-2026 | 2026-00318676 | |
| 31-12-2024 | micro format | 02-07-2025 | 2025-00214249 | |
| 31-12-2023 | micro format | 26-07-2024 | 2024-00286542 | |
| 31-12-2022 | micro format | 20-07-2023 | 2023-00253344 | |
| 31-12-2021 | micro format | 28-07-2022 | 2022-20233616 | |
| 31-12-2020 | micro format | 01-07-2021 | 2021-28800548 | |
| 31-12-2019 | micro format | 28-07-2020 | 2020-35600149 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|---|---|
| 4,888 | 5,160 | 5,347 | -1,235 | 3,923 | 4,288 | -5,824 | ||
| 4,412 | 5,073 | 4,926 | -1,784 | 3,464 | 3,929 | -6,451 | ||
| 749 | 388 | 0 | 0 | 0 | 10,252 | 16,423 | ||
| -1,865 | 1,608 | 656 | -2,727 | 2,902 | -1,127 | - | ||
| 4,221 | -391 | -5,045 | -9,980 | -8,202 | -9,501 | -8,222 | ||
| 68.5% | 46.5% | 32.5% | 22.7% | 38.5% | 36.1% | 25.8% | ||
| 2.14 | 0.96 | 0.62 | 0.37 | 0.47 | 0.36 | 0.47 | ||
| 1.71 | 0.79 | 0.48 | 0.25 | 0.39 | 0.28 | 0.41 | ||
| 0.46 | 1.15 | 2.08 | 3.41 | 1.60 | 1.77 | 2.88 | ||
| 16.9% | 25.3% | 27.2% | -107.7% | 1.0% | 11.9% | -160.9% | ||
| 11.6% | 11.8% | 8.8% | -24.4% | 0.4% | 4.3% | -41.5% | ||
| 9.43 | 11.04 | 9.94 | -1.98 | 8.46 | - | - |
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 | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tangible fixed assets | €749 | €388 | - | - | - |
| €2,657 | €2,880 | €3,170 | €3,282 | €3,366 |
Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)
Insights on Plan B
The operating result for 2025 is 2% lower than in 2024.
Debt's share of the balance-sheet total falls from 53.5% to 31.5%. Equity is higher and debt is lower.