B-MOVE

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	31-08-2025	31 d late	2025-00461847
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00427961
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00375939

Metric	This company	Sector median	Position in the sector
Solvency	47.4%	60.6%	better than 38% of 12464 sector peers
Net result	€45k	€31k	better than 62% of 12466 sector peers
Equity	€53k	€63k	better than 45% of 12472 sector peers
Gross operating margin	€63k	€52k	better than 57% of 12452 sector peers
Total assets	€111k	€124k	better than 46% of 12465 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€111k
Fixed assets	21/28	€7k
Tangible fixed assets	22/27	€6k
Financial fixed assets	28	€600
Current assets	29/58	€105k
Stocks & contracts in progress	3	€84k
Amounts receivable within one year	40/41	€18k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€111k
Equity	10/15	€53k
Contributions / capital	10/11	€3k
Reserves	13	€5k
Accumulated profits (losses)	14	€45k
Amounts payable	17/49	€59k
Amounts payable within one year	42/48	€59k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€63k
Operating result	9901	€62k
Financial income	75	€0
Financial charges	65	€5k
Result before taxes	9903	€57k
Income taxes	67/77	€12k
Net result for the period	9904	€45k
Result to be appropriated	9905	€45k

Summary