CARING MOTION

Antwerpen ·KBO/BCE: BE 0757.602.563

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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	23-06-2025	38 d early	2025-00175879
31-12-2023	31-07-2024	27-07-2024	4 d early	2024-00313577
31-12-2022	31-07-2023	30-06-2023	31 d early	2023-00199219
31-12-2021	31-07-2022	30-06-2022	31 d early	2022-20152914

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€34k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€30k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€27k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€34k
Equity	10/15	€26k
Contributions / capital	10/11	€100
Reserves	13	€26k
Amounts payable	17/49	€7k
Amounts payable within one year	42/48	€7k
Income statement
Gross operating margin	9900	€12k
Operating result	9901	€8k
Financial income	75	€209
Financial charges	65	€127
Result before taxes	9903	€8k
Income taxes	67/77	€3k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

Summary