ARS FLUCTUS

Fontaine-l'Evêque ·KBO/BCE: BE 1001.955.461

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	21-01-2026	10 d early	2026-00013498
30-06-2024	31-01-2025	17-12-2024	45 d early	2024-00617657

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€51k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€48k
Investments	50/53	€16k
Cash & bank	54/58	€31k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€51k
Equity	10/15	€11k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€8k
Amounts payable	17/49	€40k
Amounts payable within one year	42/48	€40k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€58k
Operating result	9901	€101k
Financial income	75	€111
Financial charges	65	€48k
Result before taxes	9903	€52k
Income taxes	67/77	€2k
Net result for the period	9904	€50k
Result to be appropriated	9905	€50k

Summary