Motion To Balance Holding

Genk ·KBO/BCE: BE 0778.870.111

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	29-07-2025	2 d early	2025-00330157
31-12-2023	31-07-2024	22-08-2024	22 d late	2024-00359667
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00390830

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€323k
Fixed assets	21/28	€260k
Financial fixed assets	28	€260k
Current assets	29/58	€63k
Amounts receivable within one year	40/41	€50k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€323k
Equity	10/15	€112k
Contributions / capital	10/11	€125k
Accumulated profits (losses)	14	€-13k
Amounts payable	17/49	€211k
Amounts payable after one year	17	€40k
Amounts payable within one year	42/48	€170k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€-700
Operating result	9901	€-1k
Financial charges	65	€2k
Result before taxes	9903	€-3k
Net result for the period	9904	€-3k
Result to be appropriated	9905	€-3k

Summary