Cherry Tree Lane Sustainability

Schaarbeek ·KBO/BCE: BE 0799.368.783

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	28-04-2026	94 d early	2026-00089553
31-12-2024	31-07-2025	24-06-2025	37 d early	2025-00168701
31-12-2023	31-07-2024	24-06-2024	37 d early	2024-00152993

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€111k
Fixed assets	21/28	€47k
Tangible fixed assets	22/27	€44k
Financial fixed assets	28	€3k
Current assets	29/58	€65k
Amounts receivable within one year	40/41	€37k
Cash & bank	54/58	€20k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€111k
Equity	10/15	€106k
Contributions / capital	10/11	€6k
Reserves	13	€100k
Amounts payable	17/49	€6k
Amounts payable within one year	42/48	€6k
Trade debts payable within one year	44	€497
Income statement
Gross operating margin	9900	€74k
Operating result	9901	€73k
Financial income	75	€1
Financial charges	65	€86
Result before taxes	9903	€73k
Income taxes	67/77	€22k
Net result for the period	9904	€51k
Result to be appropriated	9905	€51k

Summary