GeN Consulting

Zaventem ·KBO/BCE: BE 0805.780.879

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Year closed	Due by	Filed	Variance	Reference
31-03-2026	31-10-2026	24-04-2026	190 d early	2026-00087563
31-03-2025	31-10-2025	28-10-2025	3 d early	2025-00559299
31-03-2024	31-10-2024	23-09-2024	38 d early	2024-00467654

Line item	Code	2026
Balance sheet, Assets
TOTAL ASSETS	20/58	€85k
Current assets	29/58	€85k
Amounts receivable within one year	40/41	€19k
Cash & bank	54/58	€55k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€85k
Equity	10/15	€72k
Contributions / capital	10/11	€1k
Reserves	13	€71k
Amounts payable	17/49	€12k
Amounts payable within one year	42/48	€12k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€19k
Operating result	9901	€19k
Financial income	75	€206
Financial charges	65	€981
Result before taxes	9903	€18k
Income taxes	67/77	€5k
Net result for the period	9904	€14k
Result to be appropriated	9905	€14k

Summary