EXUBERRY ENERGY

Asse ·KBO/BCE: BE 0789.908.612

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	09-02-2026	9 d late	2026-00036725
30-06-2024	31-01-2025	03-02-2025	3 d late	2025-00032995
30-06-2023	31-01-2024	09-02-2024	9 d late	2024-00030262

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€116k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€112k
Amounts receivable within one year	40/41	€112k
Cash & bank	54/58	€28
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€116k
Equity	10/15	€63k
Contributions / capital	10/11	€3k
Reserves	13	€61k
Accumulated profits (losses)	14	€47
Amounts payable	17/49	€52k
Amounts payable after one year	17	€6k
Amounts payable within one year	42/48	€46k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€56k
Operating result	9901	€52k
Financial income	75	€4k
Financial charges	65	€1k
Result before taxes	9903	€54k
Income taxes	67/77	€13k
Net result for the period	9904	€42k
Result to be appropriated	9905	€42k

Summary