PSYTRANSITION (0766.409.866): financials and annual accounts

PSYTRANSITION

Uccle ·KBO/BCE: BE 0766.409.866

Line	2025	2024	2023	2022	2021
Balance sheet: assets
`20/58`	44,787	91,576	146,233	31,016	14,777
`21/28`	2,713	783	-	-	-
`22/27`	2,713	783	-	-	-
`24`	2,713	783	-	-	-
`29/58`	42,074	90,792	146,233	31,016	14,777
`29`	-	-	36,000	20,000	-
`291`	-	-	36,000	20,000	-
`40/41`	20,475	23,073	13,560	924	2,521
`40`	12,435	16,630	13,560	924	1,521
`41`	8,040	6,443	-	-	1,000
`54/58`	12,940	55,028	96,336	10,022	12,256
`490/1`	8,659	12,691	337	69	-
Balance sheet: equity and liabilities
`10/49`	44,787	91,576	146,233	31,016	14,777
`10/15`	1,000	18,403	108,287	18,403	7,601
`10/11`	1,000	1,000	1,000	1,000	1,000
`13`	-	17,403	17,403	17,403	6,601
`133`	-	17,403	17,403	17,403	6,601
`14`	-	-	89,884	-	-
`17/49`	43,787	73,173	37,946	12,613	7,176
`42/48`	43,787	73,173	37,946	12,613	7,176
`44`	2,314	4,718	564	1,785	1,218
`440/4`	2,314	4,718	564	1,785	1,218
`45`	6,000	-	33,699	5,498	3,245
`450/3`	6,000	-	33,699	5,498	3,245
`47/48`	35,473	68,455	3,683	5,330	2,713
Income statement
`9900`	185,076	172,134	119,858	16,310	9,881
`630`	519	351	-	-	-
`640/8`	220	1,152	-	-	-
`9901`	184,337	170,630	119,858	16,310	9,881
`75/76B`	-	2,122	862	118	-
`75`	-	2,122	862	118	-
`65/66B`	2,123	1,078	136	118	35
`65`	2,123	1,078	136	118	35
`9903`	182,214	171,675	120,584	16,310	9,846
`67/77`	42,034	43,634	30,699	5,509	3,245
`9904`	140,181	128,041	89,884	10,802	6,601
`9905`	140,181	128,041	89,884	10,802	6,601
Appropriation of the result
`9906`	140,181	217,925	89,884	10,802	6,601
`14P`	-	89,884	-	-	-
`791/2`	17,403	-	-	-	-
`691/2`	-	-	-	10,802	6,601
`6921`	-	-	-	10,802	6,601
`694/7`	157,584	217,925	-	-	-
`694`	157,584	217,925	-	-	-
Document	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
30-09-2025	micro format	26-11-2025	2025-00570746	PDF
30-09-2024	micro format	28-11-2024	2024-00606924	PDF
30-09-2023	micro format	19-12-2023	2023-00532636	PDF
30-09-2022	micro format	24-03-2023	2023-00045970	PDF
30-09-2021	micro format	22-01-2022	2022-01900120	PDF

2025	2024	2023	2022	2021
184,856	170,981	-	-	-
140,700	128,392	-	-	-
2,449	1,134	-	-	-
-42,088	-41,307	86,313	-2,234	-
-1,713	17,620	108,287	18,403	7,601
2.2%	20.1%	74.1%	59.3%	51.4%
0.96	1.24	3.85	2.46	2.06
43.79	3.98	0.35	0.69	0.94
-	695.8%	83.0%	58.7%	86.8%
313.0%	139.8%	61.5%	34.8%	44.7%
87.09	over 100	-	-	-

Item	30-09-2025	30-09-2024	30-09-2023	30-09-2022
Tangible fixed assets	€2,449	€1,134	-	-
	€519	€351	-	-

PSYTRANSITION