Moffat Development

Kortenberg ·KBO/BCE: BE 0776.368.006

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	15-04-2026	107 d early	2026-00080361
31-12-2024	31-07-2025	17-07-2025	14 d early	2025-00289930
31-12-2023	31-07-2024	23-08-2024	23 d late	2024-00370833
31-12-2022	31-07-2023	29-07-2023	2 d early	2023-00289561

Metric	This company	Sector median	Position in the sector
Solvency	89.2%	62.2%	better than 88% of 2749 sector peers
Net result	€-30k	€40k	better than 5% of 2751 sector peers
Equity	€56k	€62k	better than 47% of 2750 sector peers
Gross operating margin	€-28k	€63k	better than 5% of 2751 sector peers
Total assets	€63k	€121k	better than 20% of 2751 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€63k
Fixed assets	21/28	€3k
Intangible fixed assets	21	€352
Tangible fixed assets	22/27	€2k
Current assets	29/58	€60k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€57k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€63k
Equity	10/15	€56k
Contributions / capital	10/11	€5k
Reserves	13	€64k
Accumulated profits (losses)	14	€-13k
Amounts payable	17/49	€7k
Amounts payable within one year	42/48	€7k
Trade debts payable within one year	44	€337
Income statement
Gross operating margin	9900	€-28k
Operating result	9901	€-30k
Financial income	75	€4
Financial charges	65	€59
Result before taxes	9903	€-30k
Net result for the period	9904	€-30k
Result to be appropriated	9905	€-30k

Summary