HERAVESTA HOUSING

Lanaken ·KBO/BCE: BE 0794.299.247

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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	30-07-2025	1 d early	2025-00336604
31-12-2023	31-07-2024	09-07-2024	22 d early	2024-00239499

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€221k
Fixed assets	21/28	€220k
Tangible fixed assets	22/27	€220k
Current assets	29/58	€1k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€221k
Equity	10/15	€-43k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-48k
Amounts payable	17/49	€264k
Amounts payable after one year	17	€256k
Amounts payable within one year	42/48	€8k
Trade debts payable within one year	44	€863
Income statement
Gross operating margin	9900	€-3k
Operating result	9901	€-14k
Financial charges	65	€8k
Result before taxes	9903	€-22k
Net result for the period	9904	€-22k
Result to be appropriated	9905	€-22k

Summary