DR N. CHIRITA

Sint-Lambrechts-Woluwe ·KBO/BCE: BE 0777.805.881

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	29-08-2025	29 d late	2025-00476351
31-12-2023	31-07-2024	31-08-2024	31 d late	2024-00425354
31-12-2022	31-07-2023	23-08-2023	23 d late	2023-00355643

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€321k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Financial fixed assets	28	€80
Current assets	29/58	€320k
Amounts receivable within one year	40/41	€3k
Investments	50/53	€58k
Cash & bank	54/58	€220k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€321k
Equity	10/15	€284k
Contributions / capital	10/11	€4k
Reserves	13	€279k
Accumulated profits (losses)	14	€881
Amounts payable	17/49	€38k
Amounts payable within one year	42/48	€35k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€149k
Operating result	9901	€148k
Financial income	75	€352
Financial charges	65	€504
Result before taxes	9903	€148k
Income taxes	67/77	€32k
Net result for the period	9904	€116k
Result to be appropriated	9905	€116k

Summary