Dr. Charlotte Van Audenhove

Mol ·KBO/BCE: BE 0788.700.565

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	26-05-2026	66 d early	2026-00124696
31-12-2024	31-07-2025	17-07-2025	14 d early	2025-00290567
31-12-2023	31-07-2024	24-07-2024	7 d early	2024-00285301
31-12-2022	31-07-2023	05-07-2023	26 d early	2023-00215871

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€245k
Fixed assets	21/28	€20k
Tangible fixed assets	22/27	€20k
Current assets	29/58	€224k
Amounts receivable within one year	40/41	€124k
Cash & bank	54/58	€98k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€245k
Equity	10/15	€3k
Contributions / capital	10/11	€3k
Reserves	13	€0
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€242k
Amounts payable within one year	42/48	€242k
Trade debts payable within one year	44	€40k
Income statement
Gross operating margin	9900	€180k
Operating result	9901	€177k
Financial income	75	€729
Financial charges	65	€332
Result before taxes	9903	€178k
Income taxes	67/77	€43k
Net result for the period	9904	€135k
Result to be appropriated	9905	€135k

Summary