AGM Partners

Anderlecht ·KBO/BCE: BE 0799.496.962

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	12-12-2025	50 d early	2025-00581253
30-06-2024	31-01-2025	17-12-2024	45 d early	2024-00619612

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€283k
Fixed assets	21/28	€283k
Intangible fixed assets	21	€55k
Tangible fixed assets	22/27	€228k
Current assets	29/58	€64
Cash & bank	54/58	€64
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€283k
Equity	10/15	€-15k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€-18k
Amounts payable	17/49	€299k
Amounts payable after one year	17	€229k
Amounts payable within one year	42/48	€69k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€21k
Operating result	9901	€6k
Financial charges	65	€10k
Result before taxes	9903	€-4k
Net result for the period	9904	€-4k
Result to be appropriated	9905	€-4k

Summary