GEOFFREY PALM ARCHITECTURE

Herve ·KBO/BCE: BE 0801.946.807

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	28-03-2026	125 d early	2026-00064825
31-12-2024	31-07-2025	24-02-2025	157 d early	2025-00038160
31-12-2023	31-07-2024	22-05-2024	70 d early	2024-00092528

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€51k
Fixed assets	21/28	€13k
Tangible fixed assets	22/27	€13k
Current assets	29/58	€38k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€33k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€51k
Equity	10/15	€35k
Contributions / capital	10/11	€3k
Reserves	13	€30k
Accumulated profits (losses)	14	€2k
Amounts payable	17/49	€15k
Amounts payable within one year	42/48	€15k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€25k
Operating result	9901	€19k
Financial income	75	€3
Financial charges	65	€135
Result before taxes	9903	€18k
Income taxes	67/77	€4k
Net result for the period	9904	€14k
Result to be appropriated	9905	€14k

Summary