HEART AND SOUL

Ronse ·KBO/BCE: BE 0782.792.176

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	31-08-2024	31 d late	2024-00440844
31-12-2022	31-07-2023	27-06-2024	332 d late	2024-00170502

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€19k
Fixed assets	21/28	€17k
Tangible fixed assets	22/27	€17k
Current assets	29/58	€1k
Amounts receivable within one year	40/41	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€19k
Equity	10/15	€-22k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-27k
Amounts payable	17/49	€41k
Amounts payable after one year	17	€13k
Amounts payable within one year	42/48	€28k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€-22k
Operating result	9901	€-28k
Financial charges	65	€2k
Result before taxes	9903	€-30k
Net result for the period	9904	€-30k
Result to be appropriated	9905	€-30k

Summary