AWIRA

AWIRA

Sint-Jans-Molenbeek ·KBO/BCE: BE 0787.420.957

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	26-05-2026	66 d early	2026-00120511
31-12-2024	31-07-2025	24-07-2025	7 d early	2025-00301541
31-12-2023	31-07-2024	03-06-2024	58 d early	2024-00108088

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€281k
Current assets	29/58	€281k
Amounts receivable within one year	40/41	€13k
Investments	50/53	€43k
Cash & bank	54/58	€221k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€281k
Equity	10/15	€251k
Contributions / capital	10/11	€5k
Reserves	13	€246k
Amounts payable	17/49	€30k
Amounts payable within one year	42/48	€30k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€108k
Operating result	9901	€107k
Financial income	75	€2k
Financial charges	65	€14k
Result before taxes	9903	€95k
Income taxes	67/77	€385
Net result for the period	9904	€94k
Result to be appropriated	9905	€94k

Summary