CARINGNURSE4U

Leuven ·KBO/BCE: BE 0803.040.333

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	30-01-2026	1 d early	2026-00032082
30-06-2024	31-01-2025	20-12-2024	42 d early	2024-00622583

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€30k
Fixed assets	21/28	€8k
Tangible fixed assets	22/27	€8k
Current assets	29/58	€23k
Amounts receivable within one year	40/41	€3k
Investments	50/53	€3k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€30k
Equity	10/15	€29k
Contributions / capital	10/11	€1k
Reserves	13	€12k
Accumulated profits (losses)	14	€16k
Amounts payable	17/49	€2k
Amounts payable within one year	42/48	€2k
Trade debts payable within one year	44	€388
Income statement
Gross operating margin	9900	€11k
Operating result	9901	€8k
Financial income	75	€206
Financial charges	65	€4k
Result before taxes	9903	€4k
Income taxes	67/77	€1k
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Summary