EPIC ADVENTURE

Gent ·KBO/BCE: BE 0799.601.979

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	10-12-2025	52 d early	2025-00580433
30-06-2024	31-01-2025	02-01-2025	29 d early	2025-00631106

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€90k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€86k
Amounts receivable within one year	40/41	€25k
Cash & bank	54/58	€61k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€90k
Equity	10/15	€44k
Contributions / capital	10/11	€1k
Reserves	13	€43k
Amounts payable	17/49	€46k
Amounts payable within one year	42/48	€46k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€64k
Operating result	9901	€60k
Financial income	75	€1
Financial charges	65	€334
Result before taxes	9903	€59k
Income taxes	67/77	€17k
Net result for the period	9904	€43k
Result to be appropriated	9905	€43k

Summary