IMAGIN'HAYE

Chiny ·KBO/BCE: BE 1001.741.665

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	29-05-2026	63 d early	2026-00135839
31-12-2024	31-07-2025	11-06-2025	50 d early	2025-00149613

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€224k
Fixed assets	21/28	€117k
Formation expenses	20	€789
Tangible fixed assets	22/27	€115k
Financial fixed assets	28	€1k
Current assets	29/58	€107k
Amounts receivable within one year	40/41	€13k
Cash & bank	54/58	€90k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€224k
Equity	10/15	€68k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€58k
Amounts payable	17/49	€157k
Amounts payable after one year	17	€85k
Amounts payable within one year	42/48	€71k
Trade debts payable within one year	44	€28k
Income statement
Gross operating margin	9900	€113k
Operating result	9901	€80k
Financial charges	65	€6k
Result before taxes	9903	€74k
Income taxes	67/77	€16k
Net result for the period	9904	€57k
Result to be appropriated	9905	€57k

Summary