BELLES MOMENTS

Hasselt ·KBO/BCE: BE 0799.291.480

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	28-05-2026	28 d late	2026-00124412
30-09-2024	30-04-2025	25-04-2025	5 d early	2025-00075335

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€309k
Fixed assets	21/28	€269k
Tangible fixed assets	22/27	€269k
Current assets	29/58	€40k
Cash & bank	54/58	€40k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€309k
Equity	10/15	€124
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-5k
Amounts payable	17/49	€309k
Amounts payable after one year	17	€309k
Income statement
Gross operating margin	9900	€13k
Operating result	9901	€-366
Financial charges	65	€46
Result before taxes	9903	€-413
Net result for the period	9904	€-413
Result to be appropriated	9905	€-413

Summary