Dr. Manon Moyaert

Antwerpen ·KBO/BCE: BE 0771.423.578

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	18-03-2026	43 d early	2026-00058237
30-09-2024	30-04-2025	28-03-2025	33 d early	2025-00059434
30-09-2023	30-04-2024	10-04-2024	20 d early	2024-00062377
30-09-2022	30-04-2023	11-04-2023	19 d early	2023-00058117

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€539k
Fixed assets	21/28	€78k
Tangible fixed assets	22/27	€78k
Current assets	29/58	€460k
Amounts receivable within one year	40/41	€142k
Cash & bank	54/58	€250k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€539k
Equity	10/15	€43k
Contributions / capital	10/11	€1k
Reserves	13	€42k
Amounts payable	17/49	€496k
Amounts payable within one year	42/48	€496k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€627k
Operating result	9901	€620k
Financial income	75	€10k
Financial charges	65	€2k
Result before taxes	9903	€628k
Income taxes	67/77	€153k
Net result for the period	9904	€475k
Result to be appropriated	9905	€475k

Summary