DR TîRNAVEAN OVIDIU

Neufchâteau ·KBO/BCE: BE 0798.307.723

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	22-04-2026	100 d early	2026-00084638
31-12-2024	31-07-2025	28-02-2025	153 d early	2025-00040895
31-12-2023	31-07-2024	14-03-2024	139 d early	2024-00043335

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€174k
Fixed assets	21/28	€55k
Tangible fixed assets	22/27	€55k
Current assets	29/58	€119k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€55k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€174k
Equity	10/15	€100k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€97k
Amounts payable	17/49	€74k
Amounts payable after one year	17	€29k
Amounts payable within one year	42/48	€42k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€132k
Operating result	9901	€110k
Financial income	75	€382
Financial charges	65	€2k
Result before taxes	9903	€108k
Income taxes	67/77	€22k
Net result for the period	9904	€86k
Result to be appropriated	9905	€86k

Summary