IMMO VILLA BRUXELLES

Elsene ·KBO/BCE: BE 0758.980.260

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	18-05-2026	74 d early	2026-00112332
31-12-2024	31-07-2025	25-08-2025	25 d late	2025-00398049
31-12-2023	31-07-2024	20-08-2024	20 d late	2024-00352317
31-12-2022	31-07-2023	29-06-2023	32 d early	2023-00172620

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.29M
Fixed assets	21/28	€604k
Tangible fixed assets	22/27	€604k
Current assets	29/58	€691k
Amounts receivable within one year	40/41	€9k
Investments	50/53	€224k
Cash & bank	54/58	€458k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.29M
Equity	10/15	€533k
Reserves	13	€845k
Accumulated profits (losses)	14	€-466k
Provisions & deferred taxes	16	€761k
Amounts payable	17/49	€692
Amounts payable within one year	42/48	€692
Trade debts payable within one year	44	€692
Income statement
Gross operating margin	9900	€30k
Operating result	9901	€-9k
Financial income	75	€3k
Financial charges	65	€43k
Result before taxes	9903	€-48k
Income taxes	67/77	€731
Net result for the period	9904	€-47k
Result to be appropriated	9905	€-39k

Summary