IN THE MOOD FOR ART

Elsene ·KBO/BCE: BE 0730.934.788

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	04-02-2026	4 d late	2026-00033519
30-06-2024	31-01-2025	13-12-2024	49 d early	2024-00618791
30-06-2023	31-01-2024	24-01-2024	7 d early	2024-00006061
30-06-2022	31-01-2023	21-12-2022	41 d early	2022-20549702
30-06-2021	31-01-2022	28-01-2022	3 d early	2022-02700426
30-06-2020	31-01-2021	29-01-2021	2 d early	2021-03500153

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€15k
Fixed assets	21/28	€5k
Intangible fixed assets	21	€702
Tangible fixed assets	22/27	€4k
Current assets	29/58	€10k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€15k
Equity	10/15	€-54k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€-55k
Amounts payable	17/49	€68k
Amounts payable within one year	42/48	€68k
Trade debts payable within one year	44	€832
Income statement
Gross operating margin	9900	€25k
Operating result	9901	€24k
Financial income	75	€62
Financial charges	65	€215
Result before taxes	9903	€24k
Income taxes	67/77	€140
Net result for the period	9904	€23k
Result to be appropriated	9905	€23k

Summary