CS Consulting

Mortsel ·KBO/BCE: BE 0755.846.170

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	06-05-2026	86 d early	2026-00103972
31-12-2024	31-07-2025	10-06-2025	51 d early	2025-00127175
31-12-2023	31-07-2024	25-06-2024	36 d early	2024-00158051
31-12-2022	31-07-2023	11-07-2023	20 d early	2023-00223055
31-12-2021	31-07-2022	26-07-2022	5 d early	2022-20221575

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€547k
Fixed assets	21/28	€515k
Tangible fixed assets	22/27	€515k
Current assets	29/58	€32k
Amounts receivable within one year	40/41	€717
Investments	50/53	€3k
Cash & bank	54/58	€28k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€547k
Equity	10/15	€144k
Contributions / capital	10/11	€2k
Reserves	13	€142k
Amounts payable	17/49	€403k
Amounts payable after one year	17	€359k
Amounts payable within one year	42/48	€43k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€89k
Operating result	9901	€43k
Financial income	75	€11
Financial charges	65	€14k
Result before taxes	9903	€30k
Income taxes	67/77	€12k
Net result for the period	9904	€18k
Result to be appropriated	9905	€18k

Summary