HET GOUDEN HART THUISVERPLEGING

Antwerpen ·KBO/BCE: BE 0717.753.379

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€631k
Fixed assets	21/28	€373k
Tangible fixed assets	22/27	€373k
Current assets	29/58	€258k
Amounts receivable within one year	40/41	€102k
Cash & bank	54/58	€150k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€631k
Equity	10/15	€187k
Contributions / capital	10/11	€19k
Reserves	13	€169k
Accumulated profits (losses)	14	€38
Amounts payable	17/49	€444k
Amounts payable after one year	17	€93k
Amounts payable within one year	42/48	€350k
Trade debts payable within one year	44	€146k
Income statement
Gross operating margin	9900	€233k
Operating result	9901	€215k
Financial income	75	€381
Financial charges	65	€2k
Result before taxes	9903	€214k
Income taxes	67/77	€49k
Net result for the period	9904	€165k
Result to be appropriated	9905	€165k

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	27-05-2026	65 d early	2026-00124586
31-12-2024	31-07-2025	11-06-2025	50 d early	2025-00138367
31-12-2023	31-07-2024	13-06-2024	48 d early	2024-00135013
31-12-2022	31-07-2023	05-06-2023	56 d early	2023-00112408
31-12-2021	31-07-2022	29-06-2022	32 d early	2022-20128145
31-12-2020	31-07-2021	28-07-2021	3 d early	2021-41900445
31-12-2019	31-07-2020	15-06-2020	46 d early	2020-17100324

Summary