Costa Santé

Braives ·KBO/BCE: BE 1007.027.571

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	22-05-2026	70 d early	2026-00124130
31-12-2024	31-07-2025	27-06-2025	34 d early	2025-00192690

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€85k
Fixed assets	21/28	€56k
Intangible fixed assets	21	€25k
Tangible fixed assets	22/27	€32k
Current assets	29/58	€29k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€23k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€85k
Equity	10/15	€24k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€14k
Amounts payable	17/49	€62k
Amounts payable after one year	17	€36k
Amounts payable within one year	42/48	€26k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€28k
Operating result	9901	€19k
Financial income	75	€0
Financial charges	65	€2k
Result before taxes	9903	€17k
Income taxes	67/77	€5k
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

Summary