AUSSIN MES D'JINS

Estinnes ·KBO/BCE: BE 0763.796.707

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	22-12-2025	40 d early	2025-00589946
30-06-2024	31-01-2025	24-12-2024	38 d early	2024-00627070
30-06-2023	31-01-2024	05-01-2024	26 d early	2024-00545956
30-06-2022	31-01-2023	14-12-2022	48 d early	2022-20538741

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€142k
Fixed assets	21/28	€129k
Tangible fixed assets	22/27	€129k
Current assets	29/58	€13k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€142k
Equity	10/15	€16k
Contributions / capital	10/11	€11k
Accumulated profits (losses)	14	€5k
Amounts payable	17/49	€125k
Amounts payable after one year	17	€71k
Amounts payable within one year	42/48	€51k
Income statement
Gross operating margin	9900	€9k
Operating result	9901	€2k
Financial income	75	€7
Financial charges	65	€791
Result before taxes	9903	€1k
Income taxes	67/77	€333
Net result for the period	9904	€1k
Result to be appropriated	9905	€1k

Summary