LAZINEL

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	21-05-2026	71 d early	2026-00116769
31-12-2024	31-07-2025	08-07-2025	23 d early	2025-00243739
31-12-2023	31-07-2024	08-07-2025	342 d late	2025-00243740
31-12-2022	31-07-2023	01-09-2023	32 d late	2023-00410760

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€451k
Fixed assets	21/28	€25k
Tangible fixed assets	22/27	€25k
Current assets	29/58	€426k
Amounts receivable within one year	40/41	€56k
Cash & bank	54/58	€136k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€451k
Equity	10/15	€35k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€32k
Amounts payable	17/49	€416k
Amounts payable within one year	42/48	€416k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€157k
Operating result	9901	€153k
Financial income	75	€3k
Financial charges	65	€243
Result before taxes	9903	€155k
Income taxes	67/77	€37k
Net result for the period	9904	€118k
Result to be appropriated	9905	€118k

Summary