CADENCE MANAGEMENT

Sint-Jans-Molenbeek ·KBO/BCE: BE 0795.397.228

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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	08-07-2025	23 d early	2025-00246333
31-12-2023	31-07-2024	02-07-2024	29 d early	2024-00221067

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€41k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€40k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€31k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€41k
Equity	10/15	€25k
Contributions / capital	10/11	€1k
Reserves	13	€24k
Amounts payable	17/49	€15k
Amounts payable within one year	42/48	€15k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€32k
Operating result	9901	€32k
Financial income	75	€2
Financial charges	65	€5
Result before taxes	9903	€32k
Income taxes	67/77	€6k
Net result for the period	9904	€25k
Result to be appropriated	9905	€25k

Summary