Dr. DN

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	11-08-2025	11 d late	2025-00368538
31-12-2023	31-07-2024	07-10-2024	68 d late	2024-00495649
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00364843
31-12-2021	31-07-2022	26-09-2022	57 d late	2022-20435051
31-12-2020	31-07-2021	28-07-2021	3 d early	2021-45000244

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€878k
Fixed assets	21/28	€173k
Intangible fixed assets	21	€144k
Tangible fixed assets	22/27	€29k
Financial fixed assets	28	€525
Current assets	29/58	€705k
Amounts receivable within one year	40/41	€233k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€878k
Equity	10/15	€764k
Contributions / capital	10/11	€3k
Reserves	13	€761k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€114k
Amounts payable after one year	17	€48k
Amounts payable within one year	42/48	€66k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€425k
Operating result	9901	€391k
Financial income	75	€12k
Financial charges	65	€9k
Result before taxes	9903	€393k
Income taxes	67/77	€100k
Net result for the period	9904	€294k
Result to be appropriated	9905	€294k

Summary