AD INVEST & CONSULTING

Wevelgem ·KBO/BCE: BE 0798.863.195

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	31-10-2025	on the day	2025-00558376
31-03-2024	31-10-2024	14-11-2024	14 d late	2024-00600129

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€47k
Current assets	29/58	€47k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€41k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€47k
Equity	10/15	€44k
Contributions / capital	10/11	€1k
Reserves	13	€43k
Amounts payable	17/49	€3k
Amounts payable within one year	42/48	€3k
Income statement
Gross operating margin	9900	€59k
Operating result	9901	€59k
Financial charges	65	€3
Result before taxes	9903	€59k
Income taxes	67/77	€17k
Net result for the period	9904	€43k
Result to be appropriated	9905	€43k

Summary