IMMO V.S.

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	31-08-2025	31 d late	2025-00475658
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00403624
31-12-2022	31-07-2023	02-06-2023	59 d early	2023-00107095
31-12-2021	31-07-2022	27-05-2022	65 d early	2022-20040287
31-12-2020	31-07-2021	28-06-2021	33 d early	2021-26200568
31-12-2019	31-07-2020	24-06-2020	37 d early	2020-20400123
31-12-2018	31-07-2019	05-06-2019	56 d early	2019-16300050
31-12-2017	31-07-2018	23-05-2018	69 d early	2018-13700505
31-12-2016	31-07-2017	30-05-2017	62 d early	2017-14000393
31-12-2015	31-07-2016	17-05-2016	75 d early	2016-12400070

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€194k
Fixed assets	21/28	€138k
Tangible fixed assets	22/27	€138k
Current assets	29/58	€56k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€48k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€194k
Equity	10/15	€132k
Contributions / capital	10/11	€62k
Reserves	13	€64k
Accumulated profits (losses)	14	€6k
Provisions & deferred taxes	16	€30k
Amounts payable	17/49	€32k
Amounts payable after one year	17	€16k
Amounts payable within one year	42/48	€16k
Income statement
Gross operating margin	9900	€43k
Operating result	9901	€19k
Financial income	75	€123
Financial charges	65	€1k
Result before taxes	9903	€18k
Income taxes	67/77	€158
Net result for the period	9904	€20k
Result to be appropriated	9905	€25k

Summary