BARBONE

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	27-01-2026	4 d early	2026-00014962
30-11-2023	30-06-2024	22-07-2024	22 d late	2024-00270160
30-11-2022	30-06-2023	09-06-2023	21 d early	2023-00116609
30-11-2021	30-06-2022	15-05-2022	46 d early	2022-20027704
30-11-2020	30-06-2021	18-05-2021	43 d early	2021-14400127
30-11-2019	30-06-2020	20-04-2020	71 d early	2020-09400361
30-11-2018	30-06-2019	24-04-2019	67 d early	2019-10500408

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€287k
Fixed assets	21/28	€151k
Tangible fixed assets	22/27	€149k
Financial fixed assets	28	€2k
Current assets	29/58	€136k
Stocks & contracts in progress	3	€41k
Amounts receivable within one year	40/41	€79k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€287k
Equity	10/15	€-37k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€-58k
Amounts payable	17/49	€325k
Amounts payable after one year	17	€3k
Amounts payable within one year	42/48	€322k
Trade debts payable within one year	44	€12k
Income statement
Turnover	70	€1.81M
Gross operating margin	9900	€376k
Operating result	9901	€23k
Financial income	75	€153
Financial charges	65	€19k
Result before taxes	9903	€4k
Net result for the period	9904	€4k
Result to be appropriated	9905	€4k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
24062A0578/00E000	Flanders	128 m²	1 · 128 m²	17.6 m · 2 fl.
21392A0011/00X000	Brussels	127 m²	1 · 71 m²	14.2 m · 4 fl.

Summary