Dr. Jana Claeys

Gent ·KBO/BCE: BE 0800.211.396

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	16-03-2026	137 d early	2026-00054821
31-12-2024	31-07-2025	06-08-2025	6 d late	2025-00361245
31-12-2023	31-07-2024	19-08-2024	19 d late	2024-00349544

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€495k
Fixed assets	21/28	€168k
Tangible fixed assets	22/27	€168k
Current assets	29/58	€327k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€319k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€495k
Equity	10/15	€377k
Contributions / capital	10/11	€2k
Reserves	13	€375k
Amounts payable	17/49	€118k
Amounts payable after one year	17	€31k
Amounts payable within one year	42/48	€74k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€287k
Operating result	9901	€258k
Financial income	75	€349
Financial charges	65	€2k
Result before taxes	9903	€257k
Income taxes	67/77	€61k
Net result for the period	9904	€197k
Result to be appropriated	9905	€197k

Summary