FIDANNA

FIDANNA

Pont-à-Celles ·KBO/BCE: BE 0804.912.928

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	30-01-2026	1 d early	2026-00030712
30-06-2024	31-01-2025	04-02-2025	4 d late	2025-00025608

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€108k
Fixed assets	21/28	€980
Formation expenses	20	€932
Tangible fixed assets	22/27	€980
Current assets	29/58	€106k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€35k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€108k
Equity	10/15	€91k
Contributions / capital	10/11	€3k
Reserves	13	€89k
Amounts payable	17/49	€17k
Amounts payable within one year	42/48	€17k
Income statement
Gross operating margin	9900	€47k
Operating result	9901	€46k
Financial income	75	€75
Financial charges	65	€55
Result before taxes	9903	€46k
Income taxes	67/77	€16k
Net result for the period	9904	€30k
Result to be appropriated	9905	€30k

Summary