AFC Hertsens

Beveren-Kruibeke-Zwijndrecht ·KBO/BCE: BE 1002.337.226

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	05-05-2026	87 d early	2026-00105513
31-12-2024	31-07-2025	25-06-2025	36 d early	2025-00182710

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.92M
Fixed assets	21/28	€3.00M
Financial fixed assets	28	€3.00M
Current assets	29/58	€925k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.92M
Equity	10/15	€3.92M
Contributions / capital	10/11	€3.00M
Reserves	13	€900k
Accumulated profits (losses)	14	€19k
Amounts payable	17/49	€6k
Amounts payable within one year	42/48	€6k
Income statement
Operating result	9901	€-3k
Financial income	75	€526k
Financial charges	65	€507
Result before taxes	9903	€522k
Income taxes	67/77	€5k
Net result for the period	9904	€517k
Result to be appropriated	9905	€517k

Summary