ARDENNE COTTAGE

Dinant ·KBO/BCE: BE 0785.424.341

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	17-04-2026	105 d early	2026-00082231
31-12-2024	31-07-2025	28-06-2025	33 d early	2025-00209479
31-12-2023	31-07-2024	17-08-2024	17 d late	2024-00356521

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€911k
Fixed assets	21/28	€884k
Tangible fixed assets	22/27	€884k
Current assets	29/58	€27k
Amounts receivable within one year	40/41	€18k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€911k
Equity	10/15	€22k
Contributions / capital	10/11	€20k
Accumulated profits (losses)	14	€2k
Amounts payable	17/49	€889k
Amounts payable after one year	17	€842k
Amounts payable within one year	42/48	€47k
Income statement
Gross operating margin	9900	€44k
Operating result	9901	€17k
Financial charges	65	€16k
Result before taxes	9903	€1k
Income taxes	67/77	€400
Net result for the period	9904	€1k
Result to be appropriated	9905	€1k

Summary