HERONIUS INVEST

Brugge ·KBO/BCE: BE 0795.265.089

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	04-05-2026	88 d early	2026-00103407
31-12-2024	31-07-2025	07-07-2025	24 d early	2025-00244430
31-12-2023	31-07-2024	26-06-2024	35 d early	2024-00171190

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€210k
Fixed assets	21/28	€200k
Tangible fixed assets	22/27	€18k
Financial fixed assets	28	€182k
Current assets	29/58	€10k
Amounts receivable within one year	40/41	€31
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€210k
Equity	10/15	€34k
Contributions / capital	10/11	€10k
Reserves	13	€24k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€176k
Amounts payable after one year	17	€134k
Amounts payable within one year	42/48	€43k
Trade debts payable within one year	44	€437
Income statement
Gross operating margin	9900	€49k
Operating result	9901	€43k
Financial charges	65	€5k
Result before taxes	9903	€38k
Income taxes	67/77	€13k
Net result for the period	9904	€25k
Result to be appropriated	9905	€25k

Summary