APAA CARE

Vilvoorde ·KBO/BCE: BE 0795.775.825

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	29-05-2026	29 d late	2026-00133166
30-09-2024	30-04-2025	05-05-2025	5 d late	2025-00093411

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€80k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€75k
Amounts receivable within one year	40/41	€70k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€80k
Equity	10/15	€41k
Contributions / capital	10/11	€2k
Reserves	13	€39k
Accumulated profits (losses)	14	€254
Amounts payable	17/49	€39k
Amounts payable within one year	42/48	€39k
Income statement
Gross operating margin	9900	€21k
Operating result	9901	€19k
Financial income	75	€4k
Financial charges	65	€156
Result before taxes	9903	€22k
Income taxes	67/77	€9k
Net result for the period	9904	€14k
Result to be appropriated	9905	€14k

Summary