G.S.L. GROUP

Burg-Reuland ·KBO/BCE: BE 0778.902.674

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	30-04-2026	on the day	2026-00094895
30-09-2024	30-04-2025	29-04-2025	1 d early	2025-00078951
30-09-2023	30-04-2024	19-03-2024	42 d early	2024-00045757
30-09-2022	30-04-2023	27-04-2023	3 d early	2023-00068800

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.34M
Fixed assets	21/28	€2.20M
Tangible fixed assets	22/27	€26k
Financial fixed assets	28	€2.18M
Current assets	29/58	€136k
Stocks & contracts in progress	3	€26k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€104k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.34M
Equity	10/15	€2.15M
Contributions / capital	10/11	€2k
Reserves	13	€170k
Accumulated profits (losses)	14	€1.98M
Amounts payable	17/49	€184k
Amounts payable within one year	42/48	€163k
Trade debts payable within one year	44	€16k
Income statement
Gross operating margin	9900	€94k
Operating result	9901	€81k
Financial income	75	€0
Financial charges	65	€272
Result before taxes	9903	€81k
Income taxes	67/77	€22k
Net result for the period	9904	€59k
Result to be appropriated	9905	€59k

Summary