MY LITTLE HOUSE

Schaarbeek ·KBO/BCE: BE 0827.733.464

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	31-08-2026	31 d late	2026-00463176
31-12-2024	31-07-2025	25-09-2025	56 d late	2025-00502391
31-12-2023	31-07-2024	15-10-2024	76 d late	2024-00506755
31-12-2022	31-07-2023	30-11-2023	122 d late	2023-00520768
31-12-2021	31-07-2022	01-10-2022	62 d late	2022-20451916
31-12-2020	31-07-2021	25-11-2021	117 d late	2021-79000526
31-12-2019	31-07-2020	09-12-2020	131 d late	2020-74900270
31-12-2018	31-07-2019	19-11-2019	111 d late	2019-74000381
31-12-2017	31-07-2018	16-10-2018	77 d late	2018-69700020
31-12-2016	31-07-2017	19-06-2017	42 d early	2017-19000556

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€28k
Current assets	29/58	€28k
Amounts receivable within one year	40/41	€23k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€28k
Equity	10/15	€8k
Contributions / capital	10/11	€19k
Reserves	13	€1k
Accumulated profits (losses)	14	€-12k
Amounts payable	17/49	€21k
Amounts payable within one year	42/48	€21k
Income statement
Gross operating margin	9900	€26k
Operating result	9901	€3k
Financial income	75	€0
Financial charges	65	€139
Result before taxes	9903	€3k
Income taxes	67/77	€4k
Net result for the period	9904	€-904
Result to be appropriated	9905	€-904

Summary