HYDROCKX INVEST

Courcelles ·KBO/BCE: BE 0414.995.197

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	15-07-2026	16 d early	2026-00307201
31-12-2024	31-07-2025	18-08-2025	18 d late	2025-00381219
31-12-2023	31-07-2024	11-07-2024	20 d early	2024-00236215
31-12-2022	31-07-2023	10-08-2023	10 d late	2023-00323333
31-12-2021	31-07-2022	15-07-2022	16 d early	2022-20193023
31-12-2020	31-07-2021	11-08-2021	11 d late	2021-47900389
31-12-2019	31-07-2020	08-10-2020	69 d late	2020-60300453
31-12-2018	31-07-2019	06-12-2019	128 d late	2019-75500099
31-12-2017	31-07-2018	24-08-2018	24 d late	2018-55500532
31-12-2016	31-07-2017	11-10-2017	72 d late	2017-66800151

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€674k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€672k
Amounts receivable within one year	40/41	€545k
Investments	50/53	€120k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€674k
Equity	10/15	€646k
Contributions / capital	10/11	€100
Reserves	13	€646k
Provisions & deferred taxes	16	€6k
Amounts payable	17/49	€21k
Amounts payable within one year	42/48	€21k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€545k
Operating result	9901	€537k
Financial income	75	€483
Financial charges	65	€1k
Result before taxes	9903	€555k
Income taxes	67/77	€240k
Net result for the period	9904	€362k
Result to be appropriated	9905	€510k

Summary