CABINET SIMONIS

Elsene ·KBO/BCE: BE 0805.306.272

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	09-12-2025	53 d early	2025-00579513
30-06-2024	31-01-2025	31-01-2025	on the day	2025-00024210

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€131k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€126k
Amounts receivable within one year	40/41	€61k
Cash & bank	54/58	€31k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€131k
Equity	10/15	€127k
Contributions / capital	10/11	€4k
Reserves	13	€123k
Amounts payable	17/49	€4k
Amounts payable within one year	42/48	€4k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€64k
Operating result	9901	€64k
Financial income	75	€3k
Financial charges	65	€172
Result before taxes	9903	€67k
Income taxes	67/77	€14k
Net result for the period	9904	€53k
Result to be appropriated	9905	€53k

Summary