Pro@Admin
Annual accounts 2025
micro format, filed on 01-05-2026, 91 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 ≈ €190,000. Estimated: probably between €140,000 and €240,000.
Balance sheet
balance sheet total €174,937 on 31-12-2025in euro
in euro
Position in the sector
1.4%
Higher than 10% of 41,211 companies in 2025.
0.88
Higher than 21% of 39,782 companies in 2025.
36.5%
Higher than 78% of 40,303 companies in 2025.
Net result: middle half · Equity: bottom quarter · Balance sheet total: middle half · Working capital: bottom quarter
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||
20/58 |
174,937 | 123,861 | 107,260 | 76,080 | 989 | |
21/28 |
22,807 | 32,928 | 43,204 | 1,282 | - | |
22/27 |
22,807 | 32,928 | 43,204 | 1,282 | - | |
24 |
22,807 | 32,928 | 43,204 | 1,282 | - | |
29/58 |
152,130 | 90,933 | 64,057 | 74,798 | 989 | |
40/41 |
18,608 | 1,578 | 43,969 | 55,521 | 510 | |
40 |
17,545 | - | 43,969 | 55,521 | 285 | |
41 |
1,063 | 1,578 | - | - | 225 | |
54/58 |
132,664 | 88,568 | 19,547 | 17,686 | 479 | |
490/1 |
859 | 787 | 541 | 1,592 | - | |
| Balance sheet: equity and liabilities | ||||||
10/49 |
174,937 | 123,861 | 107,260 | 76,080 | 989 | |
10/15 |
2,500 | 2,500 | 90,170 | 53,781 | 989 | |
10/11 |
2,500 | 2,500 | 2,500 | 2,500 | 2,500 | |
14 |
- | - | 87,670 | 51,281 | -1,511 | |
17/49 |
172,437 | 121,361 | 17,091 | 22,300 | - | |
42/48 |
172,437 | 121,361 | 17,091 | 22,300 | - | |
44 |
502 | 69 | 5,230 | 183 | - | |
440/4 |
502 | 69 | 5,230 | 183 | - | |
45 |
9,163 | 5,006 | 11,396 | 22,002 | - | |
450/3 |
9,163 | 5,006 | 11,396 | 19,902 | - | |
454/9 |
- | - | - | 2,100 | - | |
47/48 |
162,773 | 116,286 | 464 | 114 | - | |
| Income statement | ||||||
9900 |
91,779 | 47,488 | 56,021 | 66,413 | -1,455 | |
630 |
10,121 | 10,276 | 6,634 | 118 | - | |
640/8 |
1,170 | 1,133 | 3,247 | - | 50 | |
9901 |
80,488 | 36,080 | 46,140 | 66,296 | -1,505 | |
65/66B |
43 | 42 | 39 | 37 | 6 | |
65 |
43 | 42 | 39 | 37 | 6 | |
9903 |
80,445 | 36,038 | 46,101 | 66,259 | -1,511 | |
67/77 |
16,516 | 7,422 | 9,712 | 13,467 | - | |
9904 |
63,929 | 28,616 | 36,389 | 52,792 | -1,511 | |
9905 |
63,929 | 28,616 | 36,389 | 52,792 | -1,511 | |
| Appropriation of the result | ||||||
9906 |
63,929 | 116,286 | 87,670 | 51,281 | -1,511 | |
14P |
- | 87,670 | 51,281 | -1,511 | - | |
694/7 |
63,929 | 116,286 | - | - | - | |
694 |
63,929 | 116,286 | - | - | - | |
| Document | ||||||
The notes to these accounts have 4 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2025 (PDF), filed on 01-05-2026.
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 | 01-05-2026 | 2026-00099635 | |
| 31-12-2024 | micro format | 03-06-2025 | 2025-00115165 | |
| 31-12-2023 | micro format | 07-06-2024 | 2024-00114989 | |
| 31-12-2022 | micro format | 06-06-2023 | 2023-00110357 | |
| 31-12-2021 | micro format | 11-08-2022 | 2022-20282335 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|---|
| 90,609 | 46,355 | 52,775 | 66,413 | - | ||
| 74,050 | 38,892 | 43,023 | 52,909 | - | ||
| 0 | 0 | 48,556 | 1,399 | - | ||
| 44,096 | 69,021 | 1,861 | 17,207 | - | ||
| -20,307 | -30,428 | 46,966 | 52,499 | - | ||
| 1.4% | 2.0% | 84.1% | 70.7% | - | ||
| 0.88 | 0.75 | 3.75 | 3.35 | - | ||
| 68.97 | 48.54 | 0.19 | 0.41 | - | ||
| - | - | 40.4% | 98.2% | - | ||
| 36.5% | 23.1% | 33.9% | 69.4% | - | ||
| over 100 | over 100 | over 100 | over 100 | - |
A ratio outside any meaningful range has been withheld (balance sheet total €174,937, equity €2,500).
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 | - | - | €48,556 | €1,399 | - |
| €10,121 | €10,276 | €6,634 | €118 | - |
Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)
Insights on Pro@Admin
The operating result for 2025 is 123% higher than in 2024 and the highest since 2021. It is a recovery after the fall in 2024.
Debt's share of the balance-sheet total rises from 98.0% to 98.6%. Debt is higher.