Aedificium Maurice Barres

Ukkel ·KBO/BCE: BE 0766.314.153

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	10-03-2026	143 d early	2026-00051421
31-12-2024	31-07-2025	22-06-2025	39 d early	2025-00162044
31-12-2023	31-07-2024	27-06-2024	34 d early	2024-00197671
31-12-2022	31-07-2023	30-06-2023	31 d early	2023-00180035
31-12-2021	31-07-2022	30-06-2022	31 d early	2022-20117736

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€13k
Fixed assets	21/28	€2k
Financial fixed assets	28	€2k
Current assets	29/58	€11k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€13k
Equity	10/15	€13k
Contributions / capital	10/11	€18k
Accumulated profits (losses)	14	€-5k
Amounts payable	17/49	€376
Amounts payable within one year	42/48	€363
Trade debts payable within one year	44	€363
Income statement
Gross operating margin	9900	€-429
Operating result	9901	€-828
Financial charges	65	€153
Result before taxes	9903	€-982
Net result for the period	9904	€-982
Result to be appropriated	9905	€-982

Summary