evDSM

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	05-06-2026	56 d early	2026-00153246
31-12-2024	31-07-2025	09-06-2025	52 d early	2025-00128459
31-12-2023	31-07-2024	07-06-2024	54 d early	2024-00115124
31-12-2022	31-07-2023	02-06-2023	59 d early	2023-00110578
31-12-2021	31-07-2022	05-07-2022	26 d early	2022-20133945

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€129k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€127k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€104k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€129k
Equity	10/15	€81k
Contributions / capital	10/11	€2k
Reserves	13	€79k
Amounts payable	17/49	€48k
Amounts payable within one year	42/48	€47k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€32k
Operating result	9901	€30k
Financial charges	65	€1k
Result before taxes	9903	€29k
Income taxes	67/77	€6k
Net result for the period	9904	€23k
Result to be appropriated	9905	€23k

Summary