BEROMA

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	24-07-2025	7 d early	2025-00311241
31-12-2023	31-07-2024	28-06-2024	33 d early	2024-00192487
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00422958
31-12-2021	31-07-2022	30-06-2022	31 d early	2022-20144920
31-12-2020	31-07-2021	30-07-2021	1 d early	2021-43700241
31-12-2019	31-07-2020	30-07-2020	1 d early	2020-36500298
31-12-2018	31-07-2019	19-08-2019	19 d late	2019-48000286
31-12-2017	31-07-2018	21-06-2018	40 d early	2018-21800284
31-12-2016	31-07-2017	29-08-2017	29 d late	2017-51700367
31-12-2015	31-07-2016	30-08-2016	30 d late	2016-54600154

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€51k
Fixed assets	21/28	€35k
Tangible fixed assets	22/27	€35k
Current assets	29/58	€16k
Amounts receivable within one year	40/41	€13k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€51k
Equity	10/15	€-108k
Contributions / capital	10/11	€75k
Reserves	13	€126k
Accumulated profits (losses)	14	€-310k
Amounts payable	17/49	€159k
Amounts payable after one year	17	€22k
Amounts payable within one year	42/48	€137k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€14k
Operating result	9901	€3k
Financial income	75	€5
Financial charges	65	€2k
Result before taxes	9903	€793
Income taxes	67/77	€2k
Net result for the period	9904	€-2k
Result to be appropriated	9905	€-2k

Summary