HOLISTIKIN

Chièvres ·KBO/BCE: BE 0786.882.905

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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	27-06-2025	34 d early	2025-00185756
31-12-2023	31-07-2024	21-08-2024	21 d late	2024-00355264
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00378822

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€64k
Fixed assets	21/28	€43k
Formation expenses	20	€1k
Tangible fixed assets	22/27	€43k
Current assets	29/58	€20k
Cash & bank	54/58	€18k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€64k
Equity	10/15	€23k
Contributions / capital	10/11	€4k
Accumulated profits (losses)	14	€19k
Amounts payable	17/49	€41k
Amounts payable within one year	42/48	€41k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€16k
Operating result	9901	€10k
Financial income	75	€0
Financial charges	65	€123
Result before taxes	9903	€10k
Income taxes	67/77	€4k
Net result for the period	9904	€6k
Result to be appropriated	9905	€6k

Summary