IMHAUS

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	24-07-2025	7 d early	2025-00308744
31-12-2023	31-07-2024	17-09-2024	48 d late	2024-00468681
31-12-2022	31-07-2023	29-09-2023	60 d late	2023-00468920
31-12-2021	31-07-2022	01-08-2022	1 d late	2022-20254694
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-66400345
31-12-2019	31-07-2020	24-11-2020	116 d late	2020-72100508
31-12-2018	31-07-2019	30-08-2019	30 d late	2019-61400519
31-12-2017	31-07-2018	16-11-2018	108 d late	2018-72400194

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.07M
Fixed assets	21/28	€1.91M
Tangible fixed assets	22/27	€1.91M
Current assets	29/58	€160k
Cash & bank	54/58	€160k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.07M
Equity	10/15	€178k
Contributions / capital	10/11	€20k
Reserves	13	€134k
Accumulated profits (losses)	14	€23k
Amounts payable	17/49	€1.89M
Amounts payable after one year	17	€1.59M
Amounts payable within one year	42/48	€303k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€185k
Operating result	9901	€72k
Financial income	75	€871
Financial charges	65	€35k
Result before taxes	9903	€38k
Income taxes	67/77	€12k
Net result for the period	9904	€26k
Result to be appropriated	9905	€26k

Summary