DELTENRE PIERRE

Namur ·KBO/BCE: BE 1002.814.704

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	31-03-2026	30 d early	2026-00070226
30-09-2024	30-04-2025	08-04-2025	22 d early	2025-00065684

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€294k
Fixed assets	21/28	€8k
Tangible fixed assets	22/27	€8k
Financial fixed assets	28	€57
Current assets	29/58	€285k
Amounts receivable within one year	40/41	€19k
Cash & bank	54/58	€119k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€294k
Equity	10/15	€251k
Contributions / capital	10/11	€4k
Reserves	13	€247k
Amounts payable	17/49	€43k
Amounts payable within one year	42/48	€43k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€132k
Operating result	9901	€125k
Financial income	75	€4k
Financial charges	65	€102
Result before taxes	9903	€129k
Income taxes	67/77	€38k
Net result for the period	9904	€91k
Result to be appropriated	9905	€91k

Summary