EMILIE MULLER CEULERS

Charleroi ·KBO/BCE: BE 0803.398.738

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	29-01-2026	2 d early	2026-00029196
30-06-2024	31-01-2025	14-01-2025	17 d early	2025-00006476

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€34k
Fixed assets	21/28	€669
Tangible fixed assets	22/27	€669
Current assets	29/58	€33k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€19k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€34k
Equity	10/15	€31k
Contributions / capital	10/11	€3k
Reserves	13	€23k
Accumulated profits (losses)	14	€5k
Amounts payable	17/49	€3k
Amounts payable within one year	42/48	€3k
Trade debts payable within one year	44	€179
Income statement
Gross operating margin	9900	€30k
Operating result	9901	€29k
Financial income	75	€24
Financial charges	65	€507
Result before taxes	9903	€29k
Income taxes	67/77	€6k
Net result for the period	9904	€23k
Result to be appropriated	9905	€23k

Summary