GS@Management

Eupen ·KBO/BCE: BE 1000.618.544

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	30-01-2026	182 d early	2026-00021015
31-12-2024	31-07-2025	07-05-2025	85 d early	2025-00090289
31-12-2023	31-07-2024	14-05-2024	78 d early	2024-00087751

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€77k
Formation expenses	20	€0
Current assets	29/58	€77k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€75k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€77k
Equity	10/15	€69k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€64k
Amounts payable	17/49	€8k
Amounts payable within one year	42/48	€8k
Trade debts payable within one year	44	€861
Income statement
Gross operating margin	9900	€17k
Operating result	9901	€17k
Financial income	75	€0
Financial charges	65	€42
Result before taxes	9903	€17k
Income taxes	67/77	€4k
Net result for the period	9904	€13k
Result to be appropriated	9905	€13k

Summary