SOCIAL G MEDIA

Heusden-Zolder ·KBO/BCE: BE 1001.915.176

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	04-05-2026	88 d early	2026-00108243
31-12-2024	31-07-2025	29-08-2025	29 d late	2025-00461773

Metric	This company	Sector median	Position in the sector
Solvency	65.0%	47.7%	better than 67% of 139 sector peers
Net result	€33k	€7k	better than 80% of 139 sector peers
Equity	€57k	€32k	better than 66% of 139 sector peers
Gross operating margin	€40k	€23k	better than 67% of 139 sector peers
Total assets	€88k	€81k	better than 53% of 139 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€88k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€85k
Amounts receivable within one year	40/41	€24k
Cash & bank	54/58	€62k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€88k
Equity	10/15	€57k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€52k
Amounts payable	17/49	€31k
Amounts payable within one year	42/48	€29k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€40k
Operating result	9901	€39k
Financial income	75	€2k
Financial charges	65	€841
Result before taxes	9903	€40k
Income taxes	67/77	€6k
Net result for the period	9904	€33k
Result to be appropriated	9905	€33k

Summary