Maia Gastro

Ukkel ·KBO/BCE: BE 0780.479.717

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	27-04-2026	3 d early	2026-00100326
30-09-2024	30-04-2025	29-04-2025	1 d early	2025-00079426
30-09-2023	30-04-2024	30-04-2024	on the day	2024-00078891

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€233k
Fixed assets	21/28	€437
Tangible fixed assets	22/27	€357
Financial fixed assets	28	€80
Current assets	29/58	€233k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€175k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€233k
Equity	10/15	€205k
Contributions / capital	10/11	€2k
Reserves	13	€203k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€28k
Amounts payable within one year	42/48	€28k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€110k
Operating result	9901	€109k
Financial income	75	€2k
Financial charges	65	€29k
Result before taxes	9903	€81k
Income taxes	67/77	€17k
Net result for the period	9904	€64k
Result to be appropriated	9905	€64k

Summary