EMOTION HABITAT

Waremme ·KBO/BCE: BE 0802.528.411

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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	26-08-2025	26 d late	2025-00414563
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00433583

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.70M
Current assets	29/58	€1.70M
Stocks & contracts in progress	3	€1.70M
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€97
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.70M
Equity	10/15	€350k
Contributions / capital	10/11	€45k
Accumulated profits (losses)	14	€305k
Amounts payable	17/49	€1.35M
Amounts payable within one year	42/48	€1.35M
Trade debts payable within one year	44	€45k
Income statement
Gross operating margin	9900	€490k
Operating result	9901	€476k
Financial charges	65	€61k
Result before taxes	9903	€415k
Income taxes	67/77	€95k
Net result for the period	9904	€320k
Result to be appropriated	9905	€320k

Summary