Garage Feltes

Burg-Reuland ·KBO/BCE: BE 0770.771.797

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	28-04-2026	94 d early	2026-00091225
31-12-2024	31-07-2025	05-06-2025	56 d early	2025-00122917
31-12-2023	31-07-2024	17-06-2024	44 d early	2024-00134299
31-12-2022	31-07-2023	03-07-2023	28 d early	2023-00208158

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€415k
Fixed assets	21/28	€193k
Intangible fixed assets	21	€8k
Tangible fixed assets	22/27	€184k
Current assets	29/58	€223k
Stocks & contracts in progress	3	€112k
Amounts receivable within one year	40/41	€58k
Cash & bank	54/58	€33k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€415k
Equity	10/15	€123k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€118k
Amounts payable	17/49	€293k
Amounts payable after one year	17	€75k
Amounts payable within one year	42/48	€217k
Trade debts payable within one year	44	€35k
Income statement
Gross operating margin	9900	€310k
Operating result	9901	€-7k
Financial income	75	€3k
Financial charges	65	€11k
Result before taxes	9903	€-14k
Income taxes	67/77	€286
Net result for the period	9904	€-14k
Result to be appropriated	9905	€-14k

Summary