FOCUS2MOVE

Grimbergen ·KBO/BCE: BE 0778.823.490

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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	31-08-2025	31 d late	2025-00465076
31-12-2023	31-07-2024	27-08-2024	27 d late	2024-00377398
31-12-2022	31-07-2023	30-09-2023	61 d late	2023-00463718

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€184k
Fixed assets	21/28	€8k
Tangible fixed assets	22/27	€8k
Current assets	29/58	€177k
Amounts receivable within one year	40/41	€205
Cash & bank	54/58	€153k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€184k
Equity	10/15	€130k
Contributions / capital	10/11	€10k
Reserves	13	€120k
Amounts payable	17/49	€54k
Amounts payable within one year	42/48	€54k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€39k
Operating result	9901	€35k
Financial charges	65	€74
Result before taxes	9903	€35k
Income taxes	67/77	€11k
Net result for the period	9904	€25k
Result to be appropriated	9905	€25k

Summary