IMMOGA

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	25-08-2026	25 d late	2026-00422591
31-12-2024	31-07-2025	06-10-2025	67 d late	2025-00531255
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00394407
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00391948
31-12-2021	31-07-2022	22-12-2022	144 d late	2022-20543168
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-61300406
31-12-2019	31-07-2020	31-12-2020	153 d late	2020-77700099
31-12-2018	31-07-2019	30-08-2019	30 d late	2019-57900306
31-12-2017	31-07-2018	24-08-2018	24 d late	2018-49400439
31-12-2016	31-07-2017	31-08-2017	31 d late	2017-56800355

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€360k
Fixed assets	21/28	€306k
Tangible fixed assets	22/27	€306k
Current assets	29/58	€54k
Amounts receivable within one year	40/41	€31k
Cash & bank	54/58	€23k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€360k
Equity	10/15	€276k
Contributions / capital	10/11	€306k
Reserves	13	€128k
Accumulated profits (losses)	14	€-158k
Provisions & deferred taxes	16	€33k
Amounts payable	17/49	€52k
Amounts payable within one year	42/48	€52k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€49k
Operating result	9901	€25k
Financial income	75	€2k
Financial charges	65	€246
Result before taxes	9903	€26k
Income taxes	67/77	€10k
Net result for the period	9904	€19k
Result to be appropriated	9905	€29k

Summary