Sustainable Impact

Leuven ·KBO/BCE: BE 0683.710.636

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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	11-07-2025	20 d early	2025-00258463
31-12-2023	31-07-2024	25-06-2024	36 d early	2024-00157478
31-12-2022	31-07-2023	15-06-2023	46 d early	2023-00128123
31-12-2021	31-07-2022	30-06-2022	31 d early	2022-20109486
31-12-2020	31-07-2021	28-05-2021	64 d early	2021-15500358
31-12-2019	31-07-2020	24-07-2020	7 d early	2020-33100053
31-12-2018	31-07-2019	10-07-2019	21 d early	2019-31400270

Metric	This company	Sector median	Position in the sector
Solvency	92.0%	46.7%	better than 93% of 220 sector peers
Net result	€-609k	€31k	better than 5% of 220 sector peers
Equity	€2.34M	€133k	better than 95% of 220 sector peers
Gross operating margin	€-352k	€71k	better than 5% of 218 sector peers
Staff costs	€133k	€200k	higher than 39% of 85 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.54M
Fixed assets	21/28	€960k
Intangible fixed assets	21	€956k
Tangible fixed assets	22/27	€833
Financial fixed assets	28	€3k
Current assets	29/58	€1.58M
Amounts receivable within one year	40/41	€237k
Cash & bank	54/58	€1.31M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.54M
Equity	10/15	€2.34M
Contributions / capital	10/11	€4.02M
Reserves	13	€242
Accumulated profits (losses)	14	€-1.68M
Amounts payable	17/49	€203k
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€203k
Trade debts payable within one year	44	€166k
Income statement
Gross operating margin	9900	€-352k
Operating result	9901	€-608k
Financial income	75	€6
Financial charges	65	€1k
Result before taxes	9903	€-609k
Income taxes	67/77	€158
Net result for the period	9904	€-609k
Result to be appropriated	9905	€-609k

Summary