Fairytale Moments

Willebroek ·KBO/BCE: BE 0799.356.709

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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	17-06-2025	44 d early	2025-00153105
31-12-2023	31-07-2024	17-07-2024	14 d early	2024-00265470

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€31k
Fixed assets	21/28	€919
Tangible fixed assets	22/27	€919
Current assets	29/58	€30k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€29k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€31k
Equity	10/15	€25k
Contributions / capital	10/11	€15k
Reserves	13	€10k
Amounts payable	17/49	€6k
Amounts payable within one year	42/48	€6k
Trade debts payable within one year	44	€643
Income statement
Gross operating margin	9900	€14k
Operating result	9901	€13k
Financial income	75	€8
Financial charges	65	€114
Result before taxes	9903	€13k
Income taxes	67/77	€3k
Net result for the period	9904	€10k
Result to be appropriated	9905	€10k

Summary