Van Nen

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	30-03-2026	123 d early	2026-00066476
31-12-2024	31-07-2025	01-08-2025	1 d late	2025-00355746
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00454412

Metric	This company	Sector median	Position in the sector
Solvency	16.6%	47.4%	better than 26% of 1211 sector peers
Net result	€10k	€43k	better than 22% of 1210 sector peers
Equity	€10k	€85k	better than 17% of 1211 sector peers
Gross operating margin	€14k	€70k	better than 15% of 1207 sector peers
Total assets	€60k	€211k	better than 13% of 1211 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€60k
Fixed assets	21/28	€2k
Financial fixed assets	28	€2k
Current assets	29/58	€59k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€49k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€60k
Equity	10/15	€10k
Contributions / capital	10/11	€10k
Amounts payable	17/49	€50k
Amounts payable within one year	42/48	€50k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€14k
Operating result	9901	€14k
Financial charges	65	€145
Result before taxes	9903	€13k
Income taxes	67/77	€3k
Net result for the period	9904	€10k
Result to be appropriated	9905	€10k

Summary