CONSULTING P. BEER

La Louvière ·KBO/BCE: BE 1005.047.583

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	08-06-2026	53 d early	2026-00151063
31-12-2024	31-07-2025	17-06-2025	44 d early	2025-00147035

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€91k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€86k
Cash & bank	54/58	€86k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€91k
Equity	10/15	€85k
Contributions / capital	10/11	€1k
Reserves	13	€84k
Amounts payable	17/49	€6k
Amounts payable within one year	42/48	€6k
Trade debts payable within one year	44	€713
Income statement
Gross operating margin	9900	€69k
Operating result	9901	€63k
Financial income	75	€0
Financial charges	65	€54
Result before taxes	9903	€63k
Income taxes	67/77	€19k
Net result for the period	9904	€44k
Result to be appropriated	9905	€44k

Summary