A2 CONSTRUCT

Walhain ·KBO/BCE: BE 0797.744.133

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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	28-08-2025	28 d late	2025-00471660
31-12-2023	31-07-2024	03-07-2024	28 d early	2024-00207795

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€14k
Current assets	29/58	€14k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€14k
Equity	10/15	€4k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€1k
Amounts payable	17/49	€10k
Amounts payable within one year	42/48	€10k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€2k
Operating result	9901	€2k
Financial income	75	€3
Financial charges	65	€73
Result before taxes	9903	€2k
Income taxes	67/77	€485
Net result for the period	9904	€1k
Result to be appropriated	9905	€1k

Summary