RTFM
Annual accounts 2025
micro format, filed on 03-08-2026, 3 days late€434,197
previous year 15 months
€253,018
previous year 15 months
€150,584
previous year 15 months
€193,320
▲ 308%
50.5%
▲ 21.0 percentage points
2.65
▲ 1.29
Turnover and EBIT margin are not published. The abbreviated or micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €1.9m. Estimated: probably between €1.0m and €2.6m.
Balance sheet
balance sheet total €558,532 on 31-12-2025What the company ownsHow it is paid for
in euro
in euro
Position in the sector
50.5%
Higher than 65% of 25,301 companies in 2025.
2.65
Higher than 73% of 24,304 companies in 2025.
27.0%
Higher than 90% of 24,494 companies in 2025.
RTFM
Middle half of the sector
80% of the sector
Micro accounts in retail trade (NACE 47)
Net result: top quarter · Equity: top quarter · Balance sheet total: top quarter · Working capital: top quarter
Staff
€40,999
Staff costs divided by the average number of full-time equivalents.
+1 person
people who joined
people who left
In 2025, 10 people joined and 9 left.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 202415 months | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 200719 months |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||||||||
20/58 |
558,532 | 445,654 | 419,323 | 402,713 | 399,748 | 372,869 | 154,683 | 112,005 | 90,535 | 85,464 | 98,537 | 100,456 | 83,020 | 88,378 | 102,907 | 119,509 | 108,834 | 114,089 | 115,765 | |
21/28 |
248,022 | 267,828 | 297,138 | 286,202 | 303,617 | 302,619 | 25,542 | 6,050 | 4,219 | 11,024 | 18,347 | 19,070 | 31,639 | 25,411 | 37,316 | 48,897 | 50,586 | 57,480 | 61,732 | |
22/27 |
248,022 | 267,828 | 297,138 | 286,202 | 303,617 | 302,619 | 22,542 | 3,050 | 1,219 | 8,024 | 15,347 | 16,070 | 28,639 | 22,411 | 34,316 | 45,897 | 47,586 | 54,480 | 58,732 | |
22 |
241,222 | 247,954 | 266,399 | 281,156 | 295,912 | 287,620 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
23 |
6,781 | 19,401 | 29,279 | 1,424 | 1,920 | 10,175 | 18,902 | 954 | - | 6,645 | 14,055 | 7,988 | 13,005 | 400 | 5,947 | 10,972 | 5,529 | 14,858 | 12,711 | |
24 |
20 | 473 | 1,460 | 3,622 | 5,785 | 4,824 | 2,176 | 287 | 575 | 1,122 | 903 | 1,626 | 2,348 | 1,895 | 1,913 | 1,616 | 2,156 | 2,678 | 3,700 | |
26 |
- | - | - | - | - | - | 1,464 | 1,809 | 644 | 257 | 389 | 6,456 | 13,286 | 20,117 | 26,456 | 33,309 | 39,902 | 36,944 | 42,321 | |
28 |
- | - | - | - | - | - | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | |
29/58 |
310,510 | 177,826 | 122,185 | 116,511 | 96,131 | 70,250 | 129,140 | 105,955 | 86,317 | 74,440 | 80,190 | 81,386 | 51,380 | 62,967 | 65,591 | 70,612 | 58,248 | 56,609 | 54,033 | |
3 |
113,361 | 115,033 | 96,921 | 99,128 | 72,156 | 55,217 | 79,199 | 81,942 | 56,060 | 56,003 | 42,850 | 44,614 | 38,098 | 30,980 | 31,225 | 41,810 | 25,395 | 14,739 | 15,851 | |
30/36 |
113,361 | 115,033 | 96,921 | 99,128 | 72,156 | 55,217 | 79,199 | 81,942 | 56,060 | 56,003 | 42,850 | 44,614 | 38,098 | 30,980 | 31,225 | 41,810 | 25,395 | 14,739 | 15,851 | |
40/41 |
6,562 | 2,919 | 4,246 | 3,452 | 4,301 | 934 | 44,914 | 19,594 | 18,751 | 7,471 | 30,851 | 27,187 | 5,127 | 8,626 | 11,383 | 11,010 | 30,756 | 34,731 | 27,534 | |
40 |
6,457 | 2,853 | 4,107 | 3,305 | 4,121 | 707 | 44,876 | 584 | 5,946 | 61 | 12,014 | 13,422 | 4,815 | 6,344 | 5,472 | 3,345 | 8,598 | 27,555 | 19,324 | |
41 |
105 | 67 | 138 | 146 | 181 | 227 | 38 | 19,010 | 12,805 | 7,410 | 18,837 | 13,765 | 312 | 2,282 | 5,911 | 7,665 | 22,158 | 7,176 | 8,210 | |
54/58 |
183,837 | 59,403 | 21,019 | 13,931 | 19,551 | 7,949 | 5,028 | 4,420 | 10,928 | 10,259 | 6,488 | 9,447 | 8,155 | 20,274 | 19,568 | 17,663 | 2,096 | 7,139 | 2,648 | |
490/1 |
6,750 | 472 | - | - | 123 | 6,150 | - | - | 578 | 707 | - | 139 | - | 3,088 | 3,416 | 129 | - | - | 8,000 | |
| Balance sheet: equity and liabilities | ||||||||||||||||||||
10/49 |
558,532 | 445,654 | 419,323 | 402,713 | 399,748 | 372,869 | 154,683 | 112,005 | 90,535 | 85,464 | 98,537 | 100,456 | 83,020 | 88,378 | 102,907 | 119,509 | 108,834 | 114,089 | 115,765 | |
10/15 |
281,801 | 131,217 | 100,099 | 78,709 | 69,794 | 52,503 | 29,939 | 21,718 | 26,366 | 25,901 | 14,791 | 13,352 | 13,131 | -3,849 | -9,789 | 18,100 | 36,456 | 34,128 | 23,630 | |
10/11 |
30,000 | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | |
100 |
- | - | - | - | - | - | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | |
11 |
- | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
1109/19 |
- | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
13 |
251,801 | 101,217 | 70,099 | 48,709 | 39,794 | 22,503 | 3,331 | 3,331 | 3,287 | 3,245 | 3,203 | 3,203 | 3,161 | 3,119 | 3,078 | 3,039 | 3,000 | 3,000 | - | |
130/1 |
3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
- | - | - | - | - | - | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | - | |
1311 |
3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
132 |
331 | 331 | 331 | 331 | 331 | 331 | 331 | 331 | 287 | 245 | 203 | 203 | 161 | 119 | 78 | 39 | - | - | - | |
133 |
248,470 | 97,886 | 66,768 | 45,379 | 36,463 | 19,173 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
14 |
- | - | - | - | - | - | -3,391 | -11,613 | -6,922 | -7,344 | -18,411 | -19,851 | -20,030 | -36,968 | -42,867 | -14,939 | 3,456 | 1,128 | -6,370 | |
17/49 |
276,731 | 314,438 | 319,224 | 324,004 | 329,954 | 320,365 | 124,743 | 90,288 | 64,170 | 59,563 | 83,746 | 87,104 | 69,889 | 92,227 | 112,696 | 101,409 | 72,378 | 79,961 | 92,135 | |
17 |
159,542 | 183,956 | 216,943 | 215,935 | 210,007 | 228,784 | 12,443 | - | 1,823 | 12,860 | 24,648 | 18,519 | 6,460 | 6,972 | 14,785 | 32,565 | - | 5,188 | 875 | |
170/4 |
159,542 | 183,956 | 216,943 | 215,935 | 210,007 | 228,784 | 12,443 | - | 1,823 | 12,860 | 24,648 | 18,519 | 6,460 | 6,972 | 14,785 | 32,565 | - | 5,188 | 875 | |
42/48 |
117,190 | 130,482 | 102,282 | 108,069 | 117,288 | 91,517 | 112,300 | 89,828 | 62,347 | 46,704 | 58,970 | 68,585 | 63,429 | 85,255 | 97,911 | 68,688 | 72,378 | 74,332 | 90,820 | |
42 |
24,414 | 29,182 | 26,581 | 16,622 | 25,530 | 21,450 | 9,734 | 1,823 | 11,037 | 11,789 | 12,711 | 9,883 | 11,927 | 21,523 | 17,780 | 17,141 | 5,188 | 8,302 | 5,088 | |
43 |
- | - | - | - | - | - | - | 4,572 | 4,654 | 4,780 | 4,709 | 1,256 | - | 4,864 | 4,808 | 3,634 | 4,841 | - | 3,005 | |
430/8 |
- | - | - | - | - | - | - | 4,572 | 4,654 | 4,780 | 4,709 | 1,256 | - | 4,864 | 4,808 | 3,634 | 4,841 | - | 3,005 | |
44 |
32,426 | 40,405 | 30,848 | 26,248 | 39,654 | 19,941 | 72,017 | 59,464 | 28,227 | 27,681 | 34,536 | 55,375 | 40,429 | 28,451 | 42,574 | 38,068 | 39,012 | 37,172 | 48,735 | |
440/4 |
32,426 | 40,405 | 30,848 | 26,248 | 39,654 | 19,941 | 72,017 | 59,464 | 28,227 | 27,681 | 34,536 | 55,375 | 40,429 | 28,451 | 42,574 | 38,068 | 39,012 | 37,172 | 48,735 | |
46 |
- | - | - | 4,718 | - | - | - | - | 1,800 | - | - | - | - | - | - | - | 3,067 | - | - | |
45 |
44,261 | 48,480 | 32,218 | 22,073 | 15,368 | 9,794 | 12,994 | 15,890 | 14,289 | 2,454 | 7,013 | 1,734 | 4,212 | 1,576 | 3,592 | 1,808 | 680 | 10,754 | 6,946 | |
450/3 |
21,388 | 22,436 | 12,701 | 6,105 | 3,595 | 47 | - | 201 | - | - | - | 17 | 52 | - | 78 | 206 | 680 | 10,754 | 6,178 | |
454/9 |
22,874 | 26,044 | 19,517 | 15,968 | 11,773 | 9,747 | 12,994 | 15,689 | 14,289 | 2,454 | 7,013 | 1,716 | 4,160 | 1,576 | 3,514 | 1,602 | - | - | 768 | |
47/48 |
16,088 | 12,414 | 12,634 | 38,408 | 36,736 | 40,333 | 17,555 | 8,080 | 2,340 | - | - | 338 | 6,860 | 28,841 | 29,156 | 8,037 | 19,590 | 18,104 | 27,046 | |
492/3 |
- | - | - | - | 2,658 | 64 | - | 459 | - | - | 128 | - | - | - | - | 156 | - | 441 | 440 | |
| Income statement | ||||||||||||||||||||
76A |
- | - | - | - | - | 61,570 | 5,083 | - | - | - | - | - | - | - | - | - | - | 584 | - | |
9900 |
434,197 | 312,719 | 185,310 | 129,962 | 76,461 | 96,755 | 82,198 | 64,674 | 60,366 | 42,591 | 63,270 | 54,931 | 64,301 | 38,066 | 10,771 | 16,875 | 23,717 | 42,827 | 28,753 | |
62 |
147,595 | 183,945 | 125,766 | 96,026 | 25,482 | 42,433 | 60,624 | 64,525 | 47,995 | 19,316 | 36,841 | 33,313 | 25,755 | 15,038 | 19,758 | 10,558 | 669 | 8,612 | 5,238 | |
630 |
27,830 | 34,939 | 20,515 | 17,411 | 24,965 | 14,028 | 10,866 | 1,109 | 7,370 | 8,203 | 20,658 | 14,864 | 14,448 | 13,052 | 13,658 | 18,770 | 17,242 | 19,683 | 24,895 | |
640/8 |
5,754 | 7,366 | 5,326 | 4,468 | 4,357 | 9,629 | 1,261 | 2,729 | 2,450 | 2,138 | 2,260 | 4,574 | 4,499 | 1,435 | 1,568 | 3,237 | 2,907 | 2,658 | 2,873 | |
66A |
- | - | 971 | 4 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
9901 |
253,018 | 86,469 | 32,732 | 12,053 | 21,658 | 30,664 | 9,448 | -3,689 | 2,551 | 12,934 | 3,511 | 2,180 | 19,599 | 8,541 | -24,212 | -15,690 | 2,899 | 11,874 | -4,253 | |
75/76B |
6,868 | 6,760 | 4,465 | 3,809 | 3,108 | 67 | 1 | 1 | 0 | 2 | 3 | 44 | 3 | 23 | 130 | 222 | 1,263 | 269 | 3 | |
75 |
6,868 | 6,760 | 4,465 | 3,809 | 2,763 | 67 | 1 | 1 | 0 | 2 | 3 | 44 | 3 | 23 | 130 | 222 | 1,263 | 269 | 3 | |
76B |
- | - | - | - | 345 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
65/66B |
63,253 | 47,666 | 8,514 | 6,946 | 7,475 | 8,167 | 1,228 | 961 | 2,086 | 1,827 | 2,075 | 2,003 | 2,622 | 2,624 | 2,946 | 2,887 | 1,358 | 1,638 | 2,120 | |
65 |
63,253 | 47,666 | 8,514 | 6,946 | 7,475 | 5,167 | 1,228 | 961 | 2,086 | 1,827 | 2,075 | 2,003 | 2,622 | 2,624 | 2,946 | 2,887 | 1,358 | 1,638 | 2,120 | |
66B |
- | - | - | - | - | 3,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
9903 |
196,632 | 45,564 | 28,683 | 8,915 | 17,291 | 22,564 | 8,222 | -4,648 | 465 | 11,109 | 1,439 | 221 | 16,980 | 5,940 | -27,029 | -18,356 | 2,804 | 11,089 | -6,370 | |
67/77 |
46,048 | 14,446 | 7,294 | - | - | - | - | - | - | - | - | - | - | - | 859 | - | 477 | 591 | - | |
9904 |
150,584 | 31,118 | 21,389 | 8,915 | 17,291 | 22,564 | 8,222 | -4,648 | 465 | 11,109 | 1,439 | 221 | 16,980 | 5,940 | -27,888 | -18,356 | 2,327 | 10,498 | -6,370 | |
689 |
- | - | - | - | - | - | - | 43 | 42 | 42 | - | - | - | - | 39 | 39 | - | - | - | |
9905 |
150,584 | 31,118 | 21,389 | 8,915 | 17,291 | 22,564 | 8,222 | -4,692 | 423 | 11,067 | 1,439 | 221 | 16,980 | 5,940 | -27,928 | -18,395 | 2,327 | 10,498 | -6,370 | |
| Appropriation of the result | ||||||||||||||||||||
9906 |
150,584 | 31,118 | 21,389 | 8,915 | 17,291 | 19,173 | -3,391 | -11,613 | -6,922 | -7,344 | -18,411 | -19,809 | -19,988 | -36,927 | -42,867 | -14,939 | 3,456 | 4,128 | -6,370 | |
691/2 |
150,584 | 31,118 | 21,389 | 8,915 | 17,291 | 19,173 | - | - | - | - | - | 42 | 42 | 41 | - | - | - | 3,000 | - | |
6920 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3,000 | - | |
6921 |
150,584 | 31,118 | 21,389 | 8,915 | 17,291 | 19,173 | - | - | - | - | - | 42 | 42 | 41 | - | - | - | - | - | |
| Social balance sheet | ||||||||||||||||||||
9087 |
3.6 | 3.3 | 3.7 | 1.9 | 3 | - | 1.7 | 2 | 1.6 | 0.6 | 1.2 | 1.2 | 1 | 0.5 | 0.6 | 0.5 | 0.3 | 0.2 | 0.3 | |
Hours worked1013 |
5,708 | 6,597 | 4,602 | - | 1,188 | - | 3,326 | 4,007 | 3,018 | 1,153 | 2,308 | 2,280 | 1,954 | 952 | 1,392 | 912 | 48 | 434 | 506 | |
| Document | ||||||||||||||||||||
The notes to these accounts have 6 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 03-08-2026.
Filings
each dot is a set of accounts, on the day it reached the National Bank2025 annual accounts filed 3 days after the deadline. Filed on 3 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00383908.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | micro format | 03-08-2026 | 2026-00383908 | |
| 31-12-2024 | micro format | 30-08-2025 | 2025-00466788 | |
| 30-09-2023 | micro format | 30-04-2024 | 2024-00082830 | |
| 30-09-2022 | micro format | 02-05-2023 | 2023-00080974 | |
| 30-09-2021 | micro format | 31-05-2022 | 2022-20044420 | |
| 30-09-2020 | micro format | 30-04-2021 | 2021-12400035 | |
| 30-09-2019 | abbreviated format | 17-03-2020 | 2020-06900271 | |
| 30-09-2018 | abbreviated format | 29-04-2019 | 2019-11100113 | |
| 30-09-2017 | abbreviated format | 23-03-2018 | 2018-07600113 | |
| 30-09-2016 | abbreviated format | 30-03-2017 | 2017-08000563 | |
| 30-09-2015 | abbreviated format | 25-03-2016 | 2016-07700544 | |
| 30-09-2014 | abbreviated format | 27-03-2015 | 2015-07500014 | |
| 30-09-2013 | abbreviated format | 19-03-2014 | 2014-06700474 | |
| 30-09-2012 | abbreviated format | 26-04-2013 | 2013-09900268 | |
| 30-09-2011 | abbreviated format | 30-03-2012 | 2012-07500514 | |
| 30-09-2010 | abbreviated format | 26-04-2011 | 2011-09000285 | |
| 30-09-2009 | abbreviated format | 21-04-2010 | 2010-09600017 | |
| 30-09-2008 | abbreviated format | 30-04-2009 | 2009-13300257 | |
| 30-09-2007 | abbreviated format | 30-04-2008 | 2008-12200254 |
Subsidies and aid
Flemish government 2022, 1 entry, €1,072 awarded, €1,072 paid
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 202415 months | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 200719 months |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 280,848 | 121,408 | 53,247 | 29,464 | 46,622 | 44,692 | 20,314 | -2,579 | 9,921 | 21,137 | 24,169 | 17,044 | 34,047 | 21,593 | -10,554 | 3,080 | 20,141 | 31,557 | 20,642 | ||
| 178,414 | 66,057 | 41,904 | 26,326 | 42,255 | 36,592 | 19,088 | -3,539 | 7,835 | 19,312 | 22,097 | 15,085 | 31,428 | 18,992 | -14,230 | 414 | 19,569 | 30,181 | 18,525 | ||
| 8,025 | 5,629 | 32,422 | -4 | 25,963 | 294,104 | 30,358 | 2,940 | 564 | 880 | 19,935 | 2,295 | 20,676 | 1,147 | 2,077 | 17,081 | 10,348 | 15,431 | 86,627 | ||
| 124,435 | 38,384 | 7,088 | -5,620 | 11,602 | 2,921 | 608 | -6,508 | 669 | 3,771 | -2,959 | 1,292 | -12,119 | 706 | 1,905 | 15,567 | -5,043 | 4,491 | - | ||
| 193,320 | 47,345 | 19,903 | 8,442 | -21,158 | -21,267 | 16,841 | 16,127 | 23,970 | 27,736 | 21,220 | 12,801 | -12,048 | -22,288 | -32,319 | 1,924 | -14,131 | -17,723 | -36,787 | ||
| 50.5% | 29.4% | 23.9% | 19.5% | 17.5% | 14.1% | 19.4% | 19.4% | 29.1% | 30.3% | 15.0% | 13.3% | 15.8% | -4.4% | -9.5% | 15.1% | 33.5% | 29.9% | 20.4% | ||
| 2.65 | 1.36 | 1.19 | 1.08 | 0.82 | 0.77 | 1.15 | 1.18 | 1.38 | 1.59 | 1.36 | 1.19 | 0.81 | 0.74 | 0.67 | 1.03 | 0.80 | 0.76 | 0.59 | ||
| 1.68 | 0.48 | 0.25 | 0.16 | 0.20 | 0.16 | 0.44 | 0.27 | 0.49 | 0.39 | 0.63 | 0.54 | 0.21 | 0.38 | 0.35 | 0.42 | 0.45 | 0.56 | 0.42 | ||
| 0.98 | 2.40 | 3.19 | 4.12 | 4.73 | 6.10 | 4.17 | 4.16 | 2.43 | 2.30 | 5.66 | 6.52 | 5.32 | - | - | 5.60 | 1.99 | 2.34 | 3.90 | ||
| 53.4% | 23.7% | 21.4% | 11.3% | 24.8% | 43.0% | 27.5% | -21.4% | 1.8% | 42.9% | 9.7% | 1.7% | 129.3% | - | - | -101.4% | 6.4% | 30.8% | -27.0% | ||
| 27.0% | 7.0% | 5.1% | 2.2% | 4.3% | 6.1% | 5.3% | -4.1% | 0.5% | 13.0% | 1.5% | 0.2% | 20.5% | 6.7% | -27.1% | -15.4% | 2.1% | 9.2% | -5.5% | ||
| 4.44 | 2.55 | 6.25 | 4.24 | 6.24 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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.
Social balance sheet
| Item | 31-12-2025 | 31-12-2024 | 30-09-2023 | 30-09-2022 | 30-09-2021 |
|---|---|---|---|---|---|
| Employees at the balance-sheet date | 6 | 5 | 5 | - | 3 |
| full-time | 2 | 2 | 1 | - | - |
| part-time | 4 | 3 | 4 | - | 3 |
| in full-time equivalents | 3.2 | 3.1 | 2.7 | - | 1.9 |
| 3.1 | 2.9 | 2.6 | 1.9 | 1.9 | |
| On a permanent contract | 3 | 3 | 3 | - | 3 |
| Joined | 10 | 4 | 7 | - | - |
| Left | 9 | 4 | 6 | - | - |
Source: social balance sheet in the 2021 to 2025 annual accounts
Securities and guarantees
on own assets and for others| Item | 2025 | 2024 | 30-09-2023 | 30-09-2022 | 30-09-2021 |
|---|---|---|---|---|---|
| Mortgages, amount registered | - | - | €218,000 | - | - |
| Carrying value of the mortgaged assets | - | - | €266,399 | - | - |
Source: notes to the 2021 to 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)
Investments
fixed assets acquired| Item | 2025 | 2024 | 30-09-2023 | 30-09-2022 | 30-09-2021 |
|---|---|---|---|---|---|
| Tangible fixed assets | €8,025 | €5,629 | €32,422 | - | €25,963 |
| €27,830 | €34,939 | €20,515 | €17,411 | €24,965 |
Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)
Insights on RTFM
The operating result for 2025 is 193% higher than in 2024 and the highest since 2007. It is the third rise in a row, after the fall in 2022.
Debt's share of the balance-sheet total falls from 70.6% to 49.5%. Equity is higher and debt is lower.
Large changes and their cause
- 2025 Net result +384% on 2024. The previous financial year ran 15 months, this one 12.