GP Legal Consulting

Brussel ·KBO/BCE: BE 0797.787.386

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	25-03-2026	128 d early	2026-00064501
31-12-2024	31-07-2025	29-07-2025	2 d early	2025-00349327
31-12-2023	31-07-2024	17-07-2024	14 d early	2024-00264577

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€215k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€213k
Amounts receivable within one year	40/41	€62k
Cash & bank	54/58	€152k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€215k
Equity	10/15	€215k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€212k
Amounts payable	17/49	€475
Amounts payable within one year	42/48	€475
Trade debts payable within one year	44	€475
Income statement
Gross operating margin	9900	€112k
Operating result	9901	€111k
Financial charges	65	€90
Result before taxes	9903	€111k
Income taxes	67/77	€24k
Net result for the period	9904	€88k
Result to be appropriated	9905	€88k

Summary