M-V-H IMMO RENTAL

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	18-05-2026	74 d early	2026-00114475
31-12-2024	31-07-2025	26-08-2025	26 d late	2025-00413329
31-12-2023	31-07-2024	15-08-2024	15 d late	2024-00346770
31-12-2022	31-07-2023	09-08-2023	9 d late	2023-00321380
31-12-2021	31-07-2022	27-08-2022	27 d late	2022-20328999

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.19M
Fixed assets	21/28	€1.14M
Tangible fixed assets	22/27	€1.14M
Current assets	29/58	€55k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€39k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.19M
Equity	10/15	€-76k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-81k
Amounts payable	17/49	€1.27M
Amounts payable after one year	17	€1.27M
Amounts payable within one year	42/48	€2k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€57k
Operating result	9901	€-11k
Financial charges	65	€45
Result before taxes	9903	€-11k
Income taxes	67/77	€363
Net result for the period	9904	€-12k
Result to be appropriated	9905	€-12k

Summary