GESUND-FIT-FREI

Burg-Reuland ·KBO/BCE: BE 0795.335.761

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	25-09-2025	56 d late	2025-00503667
31-12-2023	31-07-2024	12-08-2024	12 d late	2024-00339858

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€136k
Fixed assets	21/28	€123k
Tangible fixed assets	22/27	€123k
Current assets	29/58	€12k
Stocks & contracts in progress	3	€5k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€136k
Equity	10/15	€2k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-3k
Amounts payable	17/49	€134k
Amounts payable after one year	17	€122k
Amounts payable within one year	42/48	€12k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€5k
Operating result	9901	€232
Financial income	75	€2
Financial charges	65	€4k
Result before taxes	9903	€-3k
Net result for the period	9904	€-3k
Result to be appropriated	9905	€-3k

Summary