N-K Consult

Frasnes-lez-Anvaing ·KBO/BCE: BE 1002.365.831

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	03-06-2026	58 d early	2026-00134435
31-12-2024	31-07-2025	18-06-2025	43 d early	2025-00155512

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€474k
Fixed assets	21/28	€474k
Tangible fixed assets	22/27	€474k
Current assets	29/58	€709
Amounts receivable within one year	40/41	€0
Cash & bank	54/58	€689
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€474k
Equity	10/15	€-98k
Contributions / capital	10/11	€4k
Accumulated profits (losses)	14	€-102k
Amounts payable	17/49	€572k
Amounts payable after one year	17	€445k
Amounts payable within one year	42/48	€126k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€43k
Operating result	9901	€15k
Financial income	75	€12
Financial charges	65	€21k
Result before taxes	9903	€-6k
Net result for the period	9904	€-6k
Result to be appropriated	9905	€-6k

Summary