Chrysallis

Elsene ·KBO/BCE: BE 0769.727.860

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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	31-08-2025	31 d late	2025-00479627
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00417412
31-12-2022	31-07-2023	01-09-2023	32 d late	2023-00439885

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.33M
Fixed assets	21/28	€1.49M
Intangible fixed assets	21	€81k
Financial fixed assets	28	€1.40M
Current assets	29/58	€842k
Amounts receivable within one year	40/41	€820k
Cash & bank	54/58	€23k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.33M
Equity	10/15	€977k
Contributions / capital	10/11	€1.21M
Accumulated profits (losses)	14	€-233k
Amounts payable	17/49	€1.35M
Amounts payable after one year	17	€1.18M
Amounts payable within one year	42/48	€70k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€-8k
Operating result	9901	€-21k
Financial charges	65	€47k
Result before taxes	9903	€-68k
Net result for the period	9904	€-68k
Result to be appropriated	9905	€-68k

Summary