Cabinet Florian Georges

Liège ·KBO/BCE: BE 0778.507.152

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	29-04-2026	93 d early	2026-00091798
31-12-2024	31-07-2025	30-06-2025	31 d early	2025-00197694
31-12-2023	31-07-2024	07-07-2024	24 d early	2024-00217522
31-12-2022	31-07-2023	27-08-2023	27 d late	2023-00358529

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€113k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€107k
Amounts receivable within one year	40/41	€20k
Cash & bank	54/58	€87k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€113k
Equity	10/15	€99k
Contributions / capital	10/11	€5k
Reserves	13	€94k
Accumulated profits (losses)	14	€28
Amounts payable	17/49	€14k
Amounts payable within one year	42/48	€14k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€40k
Operating result	9901	€35k
Financial income	75	€350
Financial charges	65	€157
Result before taxes	9903	€36k
Income taxes	67/77	€8k
Net result for the period	9904	€28k
Result to be appropriated	9905	€28k

Summary