ALCON
Jaarrekening 2025
verkort schema, neergelegd op 30-09-2026, 61 dagen te laat-€ 11.251
▼ € 3.468
-€ 33.479
▼ € 5.372
-€ 31.807
▼ € 5.237
-€ 123.937
▼ € 38.091
-5,5%
▼ 5,3 procentpunt
0,74
▲ 0,25
Omzet en EBIT-marge zijn niet gepubliceerd. In het verkort of microschema zijn ze niet verplicht.
Balans
balanstotaal € 588.055 op 31-12-2025Wat de onderneming bezitHoe dat betaald is
in euro
in euro
Positie in de sector
-5,5%
Hoger dan 10% van 9.901 ondernemingen in 2025.
0,74
Hoger dan 13% van 9.664 ondernemingen in 2025.
-5,4%
Hoger dan 14% van 9.779 ondernemingen in 2025.
ALCON
Middelste helft van de sector
80% van de sector
Verkorte jaarrekeningen in de sector groothandel (NACE 46)
Nettoresultaat: laagste kwart · Eigen vermogen: laagste kwart · Balanstotaal: middelste helft · Werkkapitaal: laagste kwart
Personeel
Personeelskosten gedeeld door het gemiddeld aantal voltijdse equivalenten.
Neergelegde jaarrekeningen
zoals ingediend bij de Nationale Bank, klik op een jaar om het te kiezen| Post | Verloop | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balans: activa | |||||||||||||||||||||
20/58 |
588.055 | 322.845 | 350.616 | 365.374 | 385.064 | 383.277 | 382.005 | 385.670 | 368.506 | 386.944 | 388.243 | 402.513 | 456.331 | 447.637 | 451.122 | 331.596 | 305.476 | 212.305 | 345.526 | 212.013 | |
21/28 |
228.588 | 238.153 | 254.772 | 256.543 | 272.594 | 238.121 | 241.892 | 253.311 | 264.729 | 276.148 | 284.695 | 293.037 | 218.879 | 222.477 | 297.724 | 240.684 | 229.721 | 109.696 | 60.830 | 69.329 | |
22/27 |
228.533 | 238.098 | 254.717 | 256.488 | 272.539 | 238.066 | 241.837 | 253.256 | 264.674 | 276.093 | 284.640 | 292.982 | 218.824 | 222.422 | 297.669 | 240.629 | 229.666 | 109.641 | 60.775 | 69.274 | |
22 |
224.841 | 227.493 | 237.200 | 232.058 | 241.197 | 238.066 | 241.837 | 253.256 | 264.674 | 276.093 | 284.640 | 292.982 | 218.824 | 222.422 | 297.669 | 240.629 | 229.066 | 107.741 | 56.295 | 59.703 | |
23 |
496 | 1.016 | 1.536 | 2.056 | 2.576 | - | - | - | - | - | - | - | - | - | - | - | 600 | 1.200 | 1.800 | 2.400 | |
24 |
3.196 | 9.589 | 15.981 | 22.374 | 28.767 | - | - | - | - | - | - | - | - | - | - | - | - | 700 | 2.680 | 7.171 | |
28 |
55 | 55 | 55 | 55 | 55 | 55 | 55 | 55 | 55 | 55 | 55 | 55 | 55 | 55 | 55 | 55 | 55 | 55 | 55 | 55 | |
29/58 |
359.467 | 84.692 | 95.843 | 108.831 | 112.470 | 145.156 | 140.113 | 132.359 | 103.776 | 110.797 | 103.547 | 109.476 | 237.452 | 225.160 | 153.398 | 90.912 | 75.754 | 102.609 | 284.696 | 142.684 | |
3 |
30.617 | 31.438 | 26.887 | 27.514 | 24.338 | 25.378 | 30.670 | 34.692 | 33.998 | 35.348 | 34.617 | 37.055 | 39.804 | 39.784 | 69.615 | 51.782 | 54.368 | 73.375 | 96.693 | 102.528 | |
30/36 |
30.617 | 31.438 | 26.887 | 27.514 | 24.338 | 25.378 | 30.670 | 34.692 | 33.998 | 35.348 | 34.617 | 37.055 | 39.804 | 39.784 | 69.615 | 51.782 | 54.368 | 73.375 | 96.693 | 102.528 | |
40/41 |
7.373 | 9.794 | 12.600 | 10.707 | 9.331 | 4.397 | 3.692 | 3.055 | 3.249 | 16.333 | 15.491 | 15.746 | 18.999 | 24.031 | 45.241 | 15.603 | 14.819 | 18.068 | 187.040 | 7.319 | |
40 |
- | - | 1.850 | - | - | - | - | - | 1.425 | 15.491 | 15.491 | 15.491 | 11.843 | 17.519 | 38.652 | 10.763 | 10.172 | 15.005 | 185.879 | 7.319 | |
41 |
7.373 | 9.794 | 10.750 | 10.707 | 9.331 | 4.397 | 3.692 | 3.055 | 1.824 | 842 | - | 255 | 7.156 | 6.512 | 6.589 | 4.840 | 4.648 | 3.063 | 1.161 | - | |
50/53 |
31.803 | 32.939 | 29.245 | 19.356 | 20.971 | 35.573 | 1.013 | 6.831 | 31.066 | 30.821 | 1.405 | 21.865 | 18.965 | 5.619 | 16.313 | 16.457 | - | 1 | 1 | 18.000 | |
54/58 |
288.400 | 8.971 | 25.628 | 49.663 | 54.599 | 77.906 | 103.514 | 87.057 | 35.029 | 27.863 | 50.737 | 34.810 | 159.669 | 155.713 | 22.226 | 7.069 | 6.566 | 11.165 | 472 | 13.732 | |
490/1 |
1.273 | 1.550 | 1.484 | 1.591 | 3.231 | 1.902 | 1.223 | 725 | 434 | 431 | 1.298 | - | 14 | 13 | 3 | 1 | 1 | - | 490 | 1.105 | |
| Balans: passiva | |||||||||||||||||||||
10/49 |
588.055 | 322.845 | 350.616 | 365.374 | 385.064 | 383.277 | 382.005 | 385.670 | 368.506 | 386.944 | 388.243 | 402.513 | 456.331 | 447.637 | 451.122 | 331.596 | 305.476 | 212.305 | 345.526 | 212.013 | |
10/15 |
-32.329 | -522 | 26.048 | 37.404 | 54.664 | 46.887 | 46.044 | 46.275 | 27.001 | 37.163 | 41.216 | 46.099 | 75.862 | 54.239 | 47.479 | -17.412 | 11.482 | 46.828 | 72.144 | 123.637 | |
10/11 |
161.131 | 161.131 | 161.131 | 161.131 | 161.131 | 161.131 | 161.131 | 161.131 | 161.131 | 161.131 | 161.131 | 161.131 | 161.131 | 161.131 | 161.131 | 161.131 | 161.131 | 161.131 | 161.131 | 161.131 | |
10 |
161.131 | 161.131 | 161.131 | 161.131 | 161.131 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
100 |
161.131 | 161.131 | 161.131 | 161.131 | 161.131 | 161.131 | 161.131 | 161.131 | 161.131 | 161.131 | 161.131 | 161.131 | 161.131 | 161.131 | 161.131 | 161.131 | 161.131 | 161.131 | 161.131 | 161.131 | |
13 |
2.560 | 2.560 | 2.560 | 2.560 | 2.560 | 2.560 | 2.560 | 2.560 | 2.560 | 2.560 | 2.560 | 2.560 | 2.560 | 2.560 | 2.560 | 2.560 | 2.560 | 2.560 | 2.560 | 7.560 | |
130/1 |
2.560 | 2.560 | 2.560 | 2.560 | 2.560 | 2.560 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
2.560 | 2.560 | 2.560 | 2.560 | 2.560 | 2.560 | 2.560 | 2.560 | 2.560 | 2.560 | 2.560 | 2.560 | 2.560 | 2.560 | 2.560 | 2.560 | 2.560 | 2.560 | 2.560 | 2.560 | |
132 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5.000 | |
14 |
-196.020 | -164.213 | -137.643 | -126.287 | -109.027 | -116.804 | -117.647 | -117.416 | -136.690 | -126.528 | -122.475 | -117.592 | -87.829 | -109.452 | -116.212 | -181.103 | -152.209 | -116.863 | -91.547 | -45.054 | |
17/49 |
620.384 | 323.367 | 324.568 | 327.969 | 330.400 | 336.390 | 335.960 | 339.395 | 341.505 | 349.781 | 347.026 | 356.414 | 380.469 | 393.398 | 403.643 | 349.008 | 293.994 | 165.477 | 273.382 | 88.376 | |
17 |
100.000 | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 | - | - | - | 2.734 | 9.031 | 14.974 | 20.582 | 25.875 | |
170/4 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2.734 | 9.031 | 14.974 | 20.582 | 25.875 | |
178/9 |
100.000 | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 | - | - | - | - | - | - | - | - | |
42/48 |
483.404 | 170.538 | 171.739 | 175.109 | 177.572 | 183.530 | 183.100 | 186.535 | 188.645 | 196.921 | 193.757 | 203.544 | 334.001 | 353.680 | 370.706 | 319.954 | 273.715 | 149.685 | 252.800 | 62.501 | |
42 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 2.734 | 6.298 | 5.943 | 5.608 | 8.650 | 11.341 | |
43 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 53.367 | - | |
430/8 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 53.367 | - | |
44 |
- | 1.606 | 78 | 1.150 | 1.117 | 2.281 | - | 574 | 448 | 978 | 3.774 | 6.032 | 6.846 | 7.504 | 34.724 | 3.586 | 1.697 | 3.603 | 147.588 | 20.710 | |
440/4 |
- | 1.606 | 78 | 1.150 | 1.117 | 2.281 | - | 574 | 448 | 978 | 3.774 | 6.032 | 6.846 | 7.504 | 34.724 | 3.586 | 1.697 | 3.603 | 147.588 | 20.710 | |
46 |
287.700 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
45 |
16.412 | 201 | 201 | 305 | 270 | 636 | 488 | 540 | 201 | 201 | 748 | 363 | 225 | 491 | 479 | 774 | 423 | 1.777 | 17.352 | 11.965 | |
450/3 |
16.412 | 201 | 201 | 305 | 270 | 636 | 488 | 540 | 201 | 201 | 748 | 363 | 225 | 491 | 479 | 774 | 423 | 1.777 | 3.852 | 5.465 | |
454/9 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 13.500 | 6.500 | |
47/48 |
179.292 | 168.731 | 171.460 | 173.654 | 176.185 | 180.613 | 182.612 | 185.420 | 187.996 | 195.743 | 189.235 | 197.148 | 326.930 | 345.685 | 332.769 | 309.296 | 265.652 | 138.697 | 25.843 | 18.485 | |
492/3 |
36.980 | 52.829 | 52.829 | 52.860 | 52.829 | 52.860 | 52.860 | 52.860 | 52.860 | 52.860 | 53.269 | 52.870 | 46.468 | 39.718 | 32.937 | 26.320 | 11.248 | 818 | - | - | |
| Resultatenrekening | |||||||||||||||||||||
76A |
- | - | - | - | - | - | - | - | - | - | - | - | 62.787 | 48.761 | - | - | - | - | - | - | |
9900 |
-11.251 | -7.784 | 4.829 | 5.786 | 12.407 | 14.761 | 12.266 | 14.168 | 15.382 | 8.794 | 5.579 | -9.084 | -23.491 | -28.001 | 86.776 | -241 | -12.599 | -5.665 | 481 | 44.039 | |
62 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.671 | |
630 |
17.892 | 16.619 | 16.770 | 16.052 | 12.060 | 11.820 | 11.419 | 11.419 | 11.419 | 11.419 | 11.275 | 11.164 | 4.553 | 8.327 | 10.111 | 8.676 | 8.781 | 7.134 | 8.499 | 8.967 | |
631/4 |
- | - | - | - | - | - | - | -6.786 | - | - | - | - | 5.675 | - | 1.111 | - | - | - | - | - | |
640/8 |
4.335 | 3.704 | 2.331 | 3.352 | 3.133 | 3.244 | 1.729 | 10.226 | 2.135 | 2.444 | 2.181 | 3.203 | 2.656 | 2.159 | 2.286 | 3.833 | 2.041 | 2.068 | 5.144 | 11.932 | |
66A |
- | - | - | - | - | - | - | - | 20.795 | - | 5.721 | 171 | 89 | 5.880 | 2.177 | - | 1 | - | - | - | |
9901 |
-33.479 | -28.107 | -14.272 | -13.618 | -2.787 | -303 | -881 | -690 | -18.967 | -5.069 | -7.877 | -23.450 | -36.375 | -38.487 | 73.268 | -12.750 | -23.421 | -14.866 | -13.162 | 21.469 | |
75/76B |
3.026 | 4.347 | 4.015 | 1.642 | 11.310 | 2.140 | 1.318 | 21.088 | 10.064 | 1.914 | 9.743 | 857 | 2.783 | 11.030 | 2.989 | 68 | 50 | 13 | 142 | 1.020 | |
75 |
3.026 | 4.347 | 4.015 | 1.642 | 11.310 | 2.140 | 1.318 | 21.088 | 10.064 | 1.914 | 9.743 | 857 | 2.783 | 11.030 | 2.989 | 68 | 50 | 13 | 142 | 1.020 | |
65/66B |
791 | 2.693 | 994 | 5.181 | 620 | 700 | 376 | 544 | 1.259 | 897 | 1.027 | 6.997 | 7.483 | 8.663 | 9.188 | 16.209 | 11.973 | 10.462 | 23.458 | 3.377 | |
65 |
791 | 2.693 | 994 | 5.181 | 620 | 700 | 376 | 544 | 1.259 | 845 | 1.027 | 6.997 | 7.483 | 8.663 | 9.188 | 16.209 | 11.973 | 10.462 | 23.458 | 3.377 | |
66B |
- | - | - | - | - | - | - | - | - | 53 | - | - | - | - | - | - | - | - | - | - | |
9903 |
-31.244 | -26.454 | -11.252 | -17.157 | 7.903 | 1.138 | 60 | 19.854 | -10.161 | -4.053 | -4.882 | -29.762 | 21.623 | 6.761 | 64.892 | -28.892 | -35.346 | -25.316 | -36.478 | 19.112 | |
67/77 |
563 | 116 | 105 | 102 | 126 | 295 | 291 | 580 | 1 | 0 | 1 | 1 | - | 1 | 1 | 2 | 1 | - | 15.015 | 2.299 | |
9904 |
-31.807 | -26.570 | -11.357 | -17.259 | 7.777 | 843 | -230 | 19.274 | -10.162 | -4.053 | -4.883 | -29.763 | 21.623 | 6.760 | 64.891 | -28.894 | -35.346 | -25.316 | -51.493 | 16.813 | |
789 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5.000 | - | |
9905 |
-31.807 | -26.570 | -11.357 | -17.259 | 7.777 | 843 | -230 | 19.274 | -10.162 | -4.053 | -4.883 | -29.763 | 21.623 | 6.760 | 64.891 | -28.894 | -35.346 | -25.316 | -46.493 | 16.813 | |
| Resultaatverwerking | |||||||||||||||||||||
9906 |
-196.020 | -164.213 | -137.643 | -126.287 | -109.027 | -116.804 | -117.647 | -117.416 | -136.690 | -126.528 | -122.475 | -117.592 | -87.829 | -109.452 | -116.212 | -181.103 | -152.209 | -116.863 | -91.547 | -44.054 | |
14P |
-164.213 | -137.643 | -126.287 | -109.027 | -116.804 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
691/2 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.000 | |
6920 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.000 | |
| Sociale balans | |||||||||||||||||||||
9087 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0,1 | |
Gepresteerde uren1013 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 128 | |
| Document | |||||||||||||||||||||
De jaarrekeningen van 15 oudere boekjaren (1991-2005) zijn neergelegd als document zonder cijfergegevens, bijvoorbeeld als scan.
De toelichting bij deze jaarrekening telt 5 rubrieken, onder meer de staat van de activa en schulden, de uitsplitsing van de kosten en de rechten en verplichtingen. U vindt ze in de neergelegde jaarrekening bij de NBB.
Bron: Jaarrekening 2025 bij de NBB, neergelegd op 30-09-2026.
Neerleggingen
elke stip is een jaarrekening, op de dag dat ze bij de Nationale Bank binnenkwam| Boekjaar | Type | Neerlegging | Referentie | Document |
|---|---|---|---|---|
| 31-12-2025 | verkort schema | 30-09-2026 | 2026-00547079 | |
| 31-12-2024 | microschema | 28-08-2025 | 2025-00464882 | |
| 31-12-2023 | microschema | 21-08-2024 | 2024-00360811 | |
| 31-12-2022 | microschema | 06-07-2023 | 2023-00226058 | |
| 31-12-2021 | microschema | 29-08-2022 | 2022-20408098 | |
| 31-12-2020 | microschema | 24-08-2021 | 2021-52400239 | |
| 31-12-2019 | microschema | 27-08-2020 | 2020-45600100 | |
| 31-12-2018 | microschema | 21-08-2019 | 2019-48300028 | |
| 31-12-2017 | microschema | 24-08-2018 | 2018-49400451 | |
| 31-12-2016 | microschema | 25-08-2017 | 2017-48400598 | |
| 31-12-2015 | verkort schema | 24-08-2016 | 2016-47300011 | |
| 31-12-2014 | verkort schema | 26-08-2015 | 2015-49100413 | |
| 31-12-2013 | verkort schema | 26-08-2014 | 2014-50300257 | |
| 31-12-2012 | verkort schema | 30-08-2013 | 2013-50400025 | |
| 31-12-2011 | verkort schema | 30-08-2012 | 2012-47900074 | |
| 31-12-2010 | verkort schema | 31-08-2011 | 2011-49500225 | |
| 31-12-2009 | verkort schema | 25-08-2010 | 2010-43800003 | |
| 31-12-2008 | verkort schema | 20-08-2009 | 2009-59200208 | |
| 31-12-2007 | verkort schema | 24-03-2009 | 2009-08300079 | |
| 31-12-2006 | verkort schema | 30-08-2007 | 2007-69000058 | |
| 31-12-2005 | verkort schema | 30-08-2006 | 2006-73600753 | |
| 31-12-2004 | verkort schema | 30-09-2005 | 2005-77701460 | |
| 31-12-2003 | verkort schema | 29-10-2004 | 2004-77300549 | |
| 31-12-2002 | verkort schema | 17-12-2003 | 2003-84003425 | |
| 31-12-2001 | verkort schema | 05-12-2003 | 2003-82104226 | |
| 31-12-2000 | verkort schema | 17-12-2003 | 2003-84003437 | |
| 31-12-1999 | verkort schema | 05-12-2003 | 2003-82104213 | |
| 31-12-1998 | verkort schema | 17-12-2003 | 2003-83400254 | |
| 31-12-1997 | verkort schema | 17-12-2003 | 2003-83400253 | |
| 31-12-1996 | verkort schema | 31-03-1999 | 1999-06705227 | |
| 31-12-1995 | verkort schema | 31-03-1999 | 1999-06705239 | |
| 31-12-1994 | verkort schema | 31-12-1996 | 1996-55702180 | |
| 31-12-1993 | verkort schema | 26-01-1996 | 1996-01601626 | |
| 31-12-1992 | verkort schema | 02-03-1994 | 1994-03203965 | |
| 31-12-1991 | verkort schema | 11-09-1992 | 1992-31404339 |
Kerncijfers en ratio's
per boekjaar, berekend uit de jaarrekening| Post | Verloop | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -15.587 | -11.488 | 2.499 | 2.434 | 9.273 | 11.517 | 10.537 | 10.729 | -7.548 | 6.349 | 3.398 | -12.287 | -31.822 | -30.160 | 83.378 | -4.074 | -14.640 | -7.733 | -4.663 | 30.436 | ||
| -13.915 | -9.950 | 5.414 | -1.208 | 19.837 | 12.663 | 11.188 | 30.693 | 1.256 | 7.365 | 6.392 | -18.599 | 26.177 | 15.087 | 75.002 | -20.218 | -26.565 | -18.182 | -42.994 | 25.780 | ||
| 8.327 | 0 | 15.000 | 0 | 46.533 | 8.050 | 0 | 0 | 0 | 2.871 | 2.933 | 85.321 | 158.234 | 22.319 | 67.151 | 19.638 | 128.806 | 59.500 | 0 | 3.000 | ||
| 279.430 | -16.657 | -24.036 | -4.935 | -23.308 | -25.608 | 16.457 | 52.028 | 7.166 | -22.873 | 15.927 | -124.859 | 3.956 | 133.487 | 15.157 | 503 | -4.598 | 10.693 | -13.260 | - | ||
| -123.937 | -85.846 | -75.896 | -66.278 | -65.102 | -38.374 | -42.988 | -54.176 | -84.868 | -86.125 | -90.209 | -94.068 | -96.549 | -128.520 | -217.308 | -229.042 | -197.961 | -47.077 | 31.896 | 80.183 | ||
| -5,5% | -0,2% | 7,4% | 10,2% | 14,2% | 12,2% | 12,1% | 12,0% | 7,3% | 9,6% | 10,6% | 11,5% | 16,6% | 12,1% | 10,5% | -5,3% | 3,8% | 22,1% | 20,9% | 58,3% | ||
| 0,74 | 0,50 | 0,56 | 0,62 | 0,63 | 0,79 | 0,77 | 0,71 | 0,55 | 0,56 | 0,53 | 0,54 | 0,71 | 0,64 | 0,41 | 0,28 | 0,28 | 0,69 | 1,13 | 2,28 | ||
| 0,68 | 0,31 | 0,40 | 0,46 | 0,50 | 0,65 | 0,60 | 0,52 | 0,37 | 0,38 | 0,36 | 0,36 | 0,59 | 0,52 | 0,23 | 0,12 | 0,08 | 0,20 | 0,74 | 0,64 | ||
| - | - | 12,46 | 8,77 | 6,04 | 7,17 | 7,30 | 7,33 | 12,65 | 9,41 | 8,42 | 7,73 | 5,02 | 7,25 | 8,50 | - | 25,61 | 3,53 | 3,79 | 0,71 | ||
| - | - | -43,6% | -46,1% | 14,2% | 1,8% | -0,5% | 41,7% | -37,6% | -10,9% | -11,8% | -64,6% | 28,5% | 12,5% | 136,7% | - | -307,8% | -54,1% | -71,4% | 13,6% | ||
| -5,4% | -8,2% | -3,2% | -4,7% | 2,0% | 0,2% | -0,1% | 5,0% | -2,8% | -1,0% | -1,3% | -7,4% | 4,7% | 1,5% | 14,4% | -8,7% | -11,6% | -11,9% | -14,9% | 7,9% | ||
| -19,70 | -4,27 | 2,51 | 0,47 | 14,96 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
De schuldgraad ontbreekt omdat het eigen vermogen negatief is. Schulden gedeeld door een negatief eigen vermogen zeggen niets.
Een Belgische jaarrekening bevat geen kasstroomtabel. De kasstroom is daarom een benadering, afgeleid uit de resultatenrekening. De investeringen zijn de aanschaffingen uit de toelichting, en waar die ontbreken de beweging van de balans.
Investeringen
aanschaffingen van vaste activa| Post | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Materiële vaste activa | € 8.327 | - | € 15.000 | - | € 46.533 |
| € 17.892 | € 16.619 | € 16.770 | € 16.052 | € 12.060 |
Bron: toelichting bij de jaarrekeningen 2021 tot 2025 (staat van de vaste activa)
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Het bedrijfsresultaat van 2025 is een verlies van € 33.479, groter dan het verlies van € 28.107 in 2024. Dat is het laagste resultaat sinds 2013.
Het eigen vermogen is negatief. De schulden (€ 620.384) zijn groter dan het balanstotaal (€ 588.055).