BALAS MANAGEMENT & CONSULTANCY

Rotselaar ·KBO/BCE: BE 0797.751.655

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	08-04-2026	22 d early	2026-00077226
30-09-2024	30-04-2025	15-04-2025	15 d early	2025-00071340
30-09-2023	30-04-2024	18-03-2024	43 d early	2024-00044952

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€65k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€61k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€48k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€65k
Equity	10/15	€45k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€42k
Amounts payable	17/49	€20k
Amounts payable within one year	42/48	€19k
Trade debts payable within one year	44	€968
Income statement
Gross operating margin	9900	€54k
Operating result	9901	€53k
Financial income	75	€0
Result before taxes	9903	€53k
Income taxes	67/77	€11k
Net result for the period	9904	€42k
Result to be appropriated	9905	€42k

Summary