GAME PLAN

Antwerpen ·KBO/BCE: BE 0798.308.020

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	28-08-2025	64 d early	2025-00466121
31-03-2024	31-10-2024	12-09-2024	49 d early	2024-00462622

Metric	This company	Sector median	Position in the sector
Solvency	-99.6%	22.6%	better than 11% of 55 sector peers
Net result	€-25k	€24k	better than 21% of 55 sector peers
Equity	€-236k	€137k	better than 15% of 55 sector peers
Gross operating margin	€-24k	€427k	better than 5% of 55 sector peers
Total assets	€237k	€892k	better than 20% of 55 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€237k
Formation expenses	20	€1k
Current assets	29/58	€235k
Amounts receivable within one year	40/41	€222k
Cash & bank	54/58	€14k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€237k
Equity	10/15	€-236k
Contributions / capital	10/11	€21k
Accumulated profits (losses)	14	€-257k
Amounts payable	17/49	€473k
Amounts payable within one year	42/48	€473k
Trade debts payable within one year	44	€454k
Income statement
Gross operating margin	9900	€-24k
Operating result	9901	€-25k
Financial charges	65	€110
Result before taxes	9903	€-25k
Net result for the period	9904	€-25k
Result to be appropriated	9905	€-25k

Summary