MIHO Management

Sankt Vith ·KBO/BCE: BE 0798.515.975

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	29-09-2025	32 d early	2025-00512684
31-03-2024	31-10-2024	04-10-2024	27 d early	2024-00494138

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€375k
Fixed assets	21/28	€35k
Tangible fixed assets	22/27	€35k
Current assets	29/58	€340k
Amounts receivable within one year	40/41	€993
Cash & bank	54/58	€339k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€375k
Equity	10/15	€295k
Contributions / capital	10/11	€15k
Reserves	13	€280k
Amounts payable	17/49	€80k
Amounts payable within one year	42/48	€80k
Trade debts payable within one year	44	€176
Income statement
Gross operating margin	9900	€211k
Operating result	9901	€198k
Financial charges	65	€167
Result before taxes	9903	€198k
Income taxes	67/77	€61k
Net result for the period	9904	€138k
Result to be appropriated	9905	€138k

Summary