Bernard Tack Accountancy

Mouscron ·KBO/BCE: BE 0797.424.231

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	17-08-2025	17 d late	2025-00381416
31-12-2023	31-07-2024	07-08-2024	7 d late	2024-00335413

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€107k
Current assets	29/58	€107k
Amounts receivable within one year	40/41	€13k
Cash & bank	54/58	€93k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€107k
Equity	10/15	€36k
Contributions / capital	10/11	€10k
Reserves	13	€26k
Provisions & deferred taxes	16	€47k
Amounts payable	17/49	€24k
Amounts payable within one year	42/48	€24k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€54k
Operating result	9901	€7k
Financial income	75	€450
Financial charges	65	€3k
Result before taxes	9903	€5k
Income taxes	67/77	€3k
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Summary