shift in focus (0751.618.059): financials and annual accounts

shift in focus

Ghent ·KBO/BCE: BE 0751.618.059

Line	2025	2024	2023	2022	2021
Balance sheet: assets
`20/58`	154,863	202,323	207,128	159,908	86,744
`21/28`	6,483	7,369	21,822	20,918	4,631
`22/27`	6,483	7,369	21,822	20,918	4,631
`23`	1,317	-	-	-	-
`24`	5,167	7,369	21,822	20,918	4,631
`29/58`	148,380	194,955	185,305	138,990	82,113
`40/41`	53,840	133,001	71,336	50,553	16,304
`40`	14,083	88,088	71,315	50,010	16,304
`41`	39,757	44,913	21	543	-
`54/58`	91,341	59,101	111,579	84,557	62,027
`490/1`	3,198	2,853	2,390	3,880	3,782
Balance sheet: equity and liabilities
`10/49`	154,863	202,323	207,128	159,908	86,744
`10/15`	150,137	122,574	192,574	118,291	60,029
`10/11`	1	1	1	1	1
`13`	150,136	122,573	192,573	118,290	60,028
`133`	150,136	122,573	192,573	118,290	60,028
`14`	0	0	-	-	-
`17/49`	4,727	79,749	14,553	41,617	26,715
`42/48`	4,673	79,695	14,499	41,567	26,715
`43`	47	39	-	-	-
`430/8`	47	39	-	-	-
`44`	911	283	2,628	1,230	364
`440/4`	911	283	2,628	1,230	364
`45`	3,715	10,535	11,833	40,337	25,894
`450/3`	3,715	10,535	9,333	37,837	25,894
`454/9`	-	0	2,500	2,500	-
`47/48`	0	68,838	38	0	458
`492/3`	54	54	54	50	-
Income statement
`9900`	40,091	94,655	102,033	87,471	85,588
`630`	2,257	2,202	5,779	5,279	1,501
`640/8`	670	779	983	924	435
`66A`	0	4,288	281	-	-
`9901`	37,163	87,385	94,991	81,268	83,653
`75/76B`	1,694	236	63	0	5
`75`	1,694	236	63	0	5
`65/66B`	79	800	41	34	103
`65`	79	800	41	34	103
`9903`	38,778	86,821	95,013	81,234	83,555
`67/77`	11,215	17,984	20,730	22,971	23,527
`9904`	27,562	68,838	74,283	58,263	60,028
`9905`	27,562	68,838	74,283	58,263	60,028
Appropriation of the result
`9906`	27,562	68,838	74,283	58,263	60,028
`791/2`	0	70,000	-	-	-
`691/2`	27,562	0	74,283	58,263	60,028
`6921`	27,562	0	74,283	58,263	60,028
`694/7`	0	138,838	-	-	-
`694`	0	138,838	-	-	-
Document	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	07-07-2026	2026-00262124	PDF
31-12-2024	micro format	24-07-2025	2025-00302305	PDF
31-12-2023	micro format	15-05-2024	2024-00087654	PDF
31-12-2022	micro format	03-07-2023	2023-00196568	PDF
31-12-2021	micro format	29-06-2022	2022-20141520	PDF

2025	2024	2023	2022	2021
39,421	89,587	100,770	86,547	85,153
29,820	71,039	80,062	63,542	61,528
1,372	-12,252	9,443	21,566	6,132
32,240	-52,478	27,022	22,531	-
143,707	115,260	170,806	97,423	55,398
96.9%	60.6%	93.0%	74.0%	69.2%
31.75	2.45	12.78	3.34	3.07
0.03	0.65	0.08	0.35	0.45
18.4%	56.2%	38.6%	49.3%	100.0%
17.8%	34.0%	35.9%	36.4%	69.2%
over 100	over 100	over 100	over 100	over 100

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€1,372	-	€9,443	€21,566	€6,132
	€2,257	€2,202	€5,779	€5,279	€1,501

shift in focus