EE Huisarts

Baarle-Hertog ·KBO/BCE: BE 0799.090.354

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	08-06-2026	53 d early	2026-00142250
31-12-2024	31-07-2025	18-03-2025	135 d early	2025-00049421

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€373k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€368k
Amounts receivable within one year	40/41	€3k
Investments	50/53	€184k
Cash & bank	54/58	€171k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€373k
Equity	10/15	€290k
Contributions / capital	10/11	€5k
Reserves	13	€285k
Amounts payable	17/49	€83k
Amounts payable within one year	42/48	€83k
Trade debts payable within one year	44	€259
Income statement
Gross operating margin	9900	€170k
Operating result	9901	€169k
Financial income	75	€1k
Financial charges	65	€45
Result before taxes	9903	€170k
Income taxes	67/77	€38k
Net result for the period	9904	€132k
Result to be appropriated	9905	€132k

Summary