DM Movement

Berlaar ·KBO/BCE: BE 0801.818.529

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	12-05-2026	80 d early	2026-00109043
31-12-2024	31-07-2025	25-07-2025	6 d early	2025-00308384
31-12-2023	31-07-2024	25-07-2024	6 d early	2024-00280762

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€109k
Current assets	29/58	€109k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€98k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€109k
Equity	10/15	€93k
Contributions / capital	10/11	€5k
Reserves	13	€88k
Amounts payable	17/49	€16k
Amounts payable within one year	42/48	€16k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€33k
Operating result	9901	€33k
Financial income	75	€3
Financial charges	65	€4k
Result before taxes	9903	€28k
Income taxes	67/77	€7k
Net result for the period	9904	€22k
Result to be appropriated	9905	€22k

Summary