Mindful Doc Anna

Fontaine-l'Evêque ·KBO/BCE: BE 0794.687.445

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	07-01-2026	24 d early	2026-00002900
30-06-2024	31-01-2025	07-01-2025	24 d early	2025-00000061
30-06-2023	31-01-2024	04-01-2024	27 d early	2024-00542608

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€43k
Fixed assets	21/28	€34k
Tangible fixed assets	22/27	€34k
Current assets	29/58	€9k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€43k
Equity	10/15	€9k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€6k
Amounts payable	17/49	€34k
Amounts payable after one year	17	€10k
Amounts payable within one year	42/48	€24k
Trade debts payable within one year	44	€998
Income statement
Gross operating margin	9900	€16k
Operating result	9901	€9k
Financial income	75	€0
Financial charges	65	€165
Result before taxes	9903	€9k
Income taxes	67/77	€3k
Net result for the period	9904	€6k
Result to be appropriated	9905	€6k

Summary