LA MAISON DE LA GLISS

Huy ·KBO/BCE: BE 0791.635.113

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	24-03-2026	129 d early	2026-00060681
31-12-2024	31-07-2025	20-06-2025	41 d early	2025-00158652
31-12-2023	31-07-2024	18-06-2024	43 d early	2024-00137074

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€37k
Current assets	29/58	€37k
Amounts receivable within one year	40/41	€37k
Cash & bank	54/58	€529
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€37k
Equity	10/15	€25k
Contributions / capital	10/11	€3k
Reserves	13	€18k
Accumulated profits (losses)	14	€4k
Amounts payable	17/49	€13k
Amounts payable within one year	42/48	€13k
Income statement
Gross operating margin	9900	€-465
Operating result	9901	€-516
Financial income	75	€2k
Financial charges	65	€154
Result before taxes	9903	€1k
Income taxes	67/77	€309
Net result for the period	9904	€927
Result to be appropriated	9905	€927

Summary