HUIZE HOORNAERT

Scherpenheuvel-Zichem ·KBO/BCE: BE 0798.262.488

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	30-01-2026	1 d early	2026-00027805
30-06-2024	31-01-2025	27-01-2025	4 d early	2025-00013079

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€57k
Fixed assets	21/28	€47k
Formation expenses	20	€283
Tangible fixed assets	22/27	€47k
Current assets	29/58	€10k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€57k
Equity	10/15	€20k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€10k
Amounts payable	17/49	€37k
Amounts payable after one year	17	€26k
Amounts payable within one year	42/48	€11k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€9k
Operating result	9901	€-906
Financial charges	65	€1k
Result before taxes	9903	€-2k
Income taxes	67/77	€4k
Net result for the period	9904	€-6k
Result to be appropriated	9905	€-6k

Summary