Finaid Financials

Kampenhout ·KBO/BCE: BE 0765.332.770

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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	25-08-2025	25 d late	2025-00401620
31-12-2023	31-07-2024	12-08-2024	12 d late	2024-00340649
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00417267

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€670k
Fixed assets	21/28	€646k
Intangible fixed assets	21	€159k
Tangible fixed assets	22/27	€487k
Current assets	29/58	€24k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€20k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€670k
Equity	10/15	€-78k
Contributions / capital	10/11	€20k
Reserves	13	€21k
Accumulated profits (losses)	14	€-119k
Amounts payable	17/49	€748k
Amounts payable after one year	17	€306k
Amounts payable within one year	42/48	€443k
Trade debts payable within one year	44	€118k
Income statement
Gross operating margin	9900	€175k
Operating result	9901	€-115k
Financial income	75	€5
Financial charges	65	€4k
Result before taxes	9903	€-119k
Income taxes	67/77	€514
Net result for the period	9904	€-120k
Result to be appropriated	9905	€-120k

Summary