FOCUS IMPACT CONSULTING

Mons ·KBO/BCE: BE 0803.679.345

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	29-08-2025	29 d late	2025-00479760
31-12-2023	31-07-2024	24-06-2024	37 d early	2024-00154543

Metric	This company	Sector median	Position in the sector
Solvency	58.1%	60.6%	better than 47% of 12464 sector peers
Net result	€12k	€31k	better than 30% of 12466 sector peers
Equity	€39k	€63k	better than 36% of 12472 sector peers
Gross operating margin	€28k	€52k	better than 32% of 12452 sector peers
Total assets	€66k	€124k	better than 27% of 12465 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€66k
Fixed assets	21/28	€15k
Tangible fixed assets	22/27	€15k
Current assets	29/58	€51k
Amounts receivable within one year	40/41	€20k
Cash & bank	54/58	€31k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€66k
Equity	10/15	€39k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€36k
Amounts payable	17/49	€28k
Amounts payable after one year	17	€8k
Amounts payable within one year	42/48	€20k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€28k
Operating result	9901	€20k
Financial income	75	€88
Financial charges	65	€931
Result before taxes	9903	€19k
Income taxes	67/77	€7k
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

Summary