HELMA Immo - Invest

Sankt Vith ·KBO/BCE: BE 0780.711.725

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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	02-07-2025	29 d early	2025-00215385
31-12-2023	31-07-2024	20-06-2024	41 d early	2024-00143666

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€47k
Current assets	29/58	€47k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€46k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€47k
Equity	10/15	€-3k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-8k
Amounts payable	17/49	€50k
Amounts payable within one year	42/48	€50k
Trade debts payable within one year	44	€259
Income statement
Gross operating margin	9900	€-3k
Operating result	9901	€-3k
Financial income	75	€1k
Financial charges	65	€69
Result before taxes	9903	€-2k
Net result for the period	9904	€-2k
Result to be appropriated	9905	€-2k

Summary