Cabinet Amorelli La Tona

Saint-Nicolas ·KBO/BCE: BE 0758.809.125

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	06-05-2026	86 d early	2026-00105635
31-12-2024	31-07-2025	17-04-2025	105 d early	2025-00073830
31-12-2023	31-07-2024	10-04-2024	112 d early	2024-00061663
31-12-2022	31-07-2023	10-05-2023	82 d early	2023-00086395
31-12-2021	31-07-2022	14-06-2022	47 d early	2022-20061655
31-12-2020	31-07-2021	14-06-2021	47 d early	2021-21100168

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€467k
Fixed assets	21/28	€71k
Intangible fixed assets	21	€58k
Tangible fixed assets	22/27	€13k
Current assets	29/58	€396k
Amounts receivable within one year	40/41	€34k
Investments	50/53	€60k
Cash & bank	54/58	€300k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€467k
Equity	10/15	€195k
Contributions / capital	10/11	€10k
Reserves	13	€185k
Amounts payable	17/49	€273k
Amounts payable within one year	42/48	€273k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€123k
Operating result	9901	€108k
Financial income	75	€2k
Financial charges	65	€107k
Result before taxes	9903	€3k
Income taxes	67/77	€1k
Net result for the period	9904	€1k
Result to be appropriated	9905	€1k

Summary