SCHP CONCEPT

Jurbise ·KBO/BCE: BE 1006.813.181

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	10-06-2026	51 d early	2026-00148497
31-12-2024	31-07-2025	30-08-2025	30 d late	2025-00458111

Metric	This company	Sector median	Position in the sector
Solvency	23.1%	23.8%	better than 49% of 1408 sector peers
Net result	€-2k	€8k	better than 25% of 1405 sector peers
Equity	€8k	€26k	better than 33% of 1409 sector peers
Gross operating margin	€11k	€36k	better than 28% of 1402 sector peers
Total assets	€34k	€133k	better than 17% of 1409 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€34k
Fixed assets	21/28	€24k
Intangible fixed assets	21	€1
Tangible fixed assets	22/27	€24k
Current assets	29/58	€9k
Amounts receivable within one year	40/41	€3k
Investments	50/53	€2k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€34k
Equity	10/15	€8k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€5k
Amounts payable	17/49	€26k
Amounts payable within one year	42/48	€26k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€11k
Operating result	9901	€-2k
Financial income	75	€3
Financial charges	65	€108
Result before taxes	9903	€-2k
Income taxes	67/77	€1
Net result for the period	9904	€-2k
Result to be appropriated	9905	€-2k

Summary