GOET'MOOVE

Gembloux ·KBO/BCE: BE 0774.363.569

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	11-06-2026	50 d early	2026-00152697
31-12-2024	31-07-2025	17-06-2025	44 d early	2025-00142965
31-12-2023	31-07-2024	06-06-2024	55 d early	2024-00111908
31-12-2022	31-07-2023	08-06-2023	53 d early	2023-00113453

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€96k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€93k
Amounts receivable within one year	40/41	€990
Cash & bank	54/58	€79k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€96k
Equity	10/15	€70k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€67k
Amounts payable	17/49	€26k
Amounts payable within one year	42/48	€26k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€23k
Operating result	9901	€22k
Financial charges	65	€578
Result before taxes	9903	€21k
Income taxes	67/77	€5k
Net result for the period	9904	€16k
Result to be appropriated	9905	€16k

Summary