CO-MOVING

Schaarbeek ·KBO/BCE: BE 1002.780.753

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	06-03-2026	55 d early	2026-00049657
30-09-2024	30-04-2025	12-03-2025	49 d early	2025-00046783

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€52k
Fixed assets	21/28	€1k
Formation expenses	20	€884
Tangible fixed assets	22/27	€1k
Current assets	29/58	€51k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€49k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€52k
Equity	10/15	€48k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€46k
Amounts payable	17/49	€4k
Amounts payable within one year	42/48	€4k
Trade debts payable within one year	44	€7
Income statement
Gross operating margin	9900	€20k
Operating result	9901	€19k
Financial income	75	€116
Financial charges	65	€157
Result before taxes	9903	€19k
Income taxes	67/77	€4k
Net result for the period	9904	€15k
Result to be appropriated	9905	€15k

Summary