Dr. Yagiz Jan

Schilde ·KBO/BCE: BE 0800.182.197

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	27-01-2026	4 d early	2026-00014179
30-06-2024	31-01-2025	30-01-2025	1 d early	2025-00015688
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00015486

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€83k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€80k
Amounts receivable within one year	40/41	€46k
Cash & bank	54/58	€19k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€83k
Equity	10/15	€65k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€63k
Amounts payable	17/49	€18k
Amounts payable within one year	42/48	€18k
Trade debts payable within one year	44	€14k
Income statement
Gross operating margin	9900	€2k
Operating result	9901	€-162
Financial income	75	€1k
Financial charges	65	€150
Result before taxes	9903	€968
Income taxes	67/77	€741
Net result for the period	9904	€227
Result to be appropriated	9905	€227

Summary