ATELIER VALENTINE AVOH

Etterbeek ·KBO/BCE: BE 0803.126.841

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	04-05-2026	4 d late	2026-00105001
30-09-2024	30-04-2025	30-04-2025	on the day	2025-00091529

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€23k
Fixed assets	21/28	€10k
Tangible fixed assets	22/27	€10k
Current assets	29/58	€13k
Amounts receivable within one year	40/41	€13k
Cash & bank	54/58	€0
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€23k
Equity	10/15	€-40k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€-46k
Amounts payable	17/49	€63k
Amounts payable after one year	17	€17k
Amounts payable within one year	42/48	€46k
Trade debts payable within one year	44	€11k
Income statement
Gross operating margin	9900	€-4k
Operating result	9901	€-16k
Financial income	75	€117
Financial charges	65	€6k
Result before taxes	9903	€-22k
Net result for the period	9904	€-22k
Result to be appropriated	9905	€-22k

Summary