AERARIUM CAMPINIA

Pelt ·KBO/BCE: BE 0788.515.176

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	15-01-2026	16 d early	2026-00009991
30-06-2024	31-01-2025	06-01-2025	25 d early	2025-00002498
30-06-2023	31-01-2024	09-01-2024	22 d early	2024-00000369

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.93M
Fixed assets	21/28	€1.93M
Tangible fixed assets	22/27	€1.93M
Current assets	29/58	€527
Cash & bank	54/58	€527
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.93M
Equity	10/15	€509k
Contributions / capital	10/11	€840k
Accumulated profits (losses)	14	€-331k
Amounts payable	17/49	€1.42M
Amounts payable after one year	17	€1.42M
Income statement
Gross operating margin	9900	€-1k
Operating result	9901	€-2k
Financial charges	65	€102k
Result before taxes	9903	€-104k
Net result for the period	9904	€-104k
Result to be appropriated	9905	€-104k

Summary