GERALCARE

Quaregnon ·KBO/BCE: BE 0801.314.723

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	19-02-2026	19 d late	2026-00045384
30-06-2024	31-01-2025	26-02-2025	26 d late	2025-00040339

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€10k
Current assets	29/58	€10k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€429
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€10k
Equity	10/15	€6k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€4k
Amounts payable	17/49	€4k
Amounts payable within one year	42/48	€4k
Income statement
Gross operating margin	9900	€4k
Operating result	9901	€3k
Financial charges	65	€125
Result before taxes	9903	€3k
Income taxes	67/77	€1k
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Summary