A&H Consulting

Nivelles ·KBO/BCE: BE 0801.875.541

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	23-04-2026	7 d early	2026-00089378
30-09-2024	30-04-2025	28-03-2025	33 d early	2025-00063475

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€24k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€1k
Financial fixed assets	28	€70
Current assets	29/58	€22k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€17k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€24k
Equity	10/15	€16k
Contributions / capital	10/11	€5k
Reserves	13	€10k
Accumulated profits (losses)	14	€1k
Amounts payable	17/49	€7k
Amounts payable within one year	42/48	€7k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€15k
Operating result	9901	€15k
Financial income	75	€12
Financial charges	65	€107
Result before taxes	9903	€15k
Income taxes	67/77	€4k
Net result for the period	9904	€11k
Result to be appropriated	9905	€11k

Summary