O.S.A. Consulting

Zoersel ·KBO/BCE: BE 0795.479.776

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	30-03-2026	123 d early	2026-00065999
31-12-2024	31-07-2025	07-05-2025	85 d early	2025-00090249
31-12-2023	31-07-2024	09-04-2024	113 d early	2024-00059814

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€132k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€129k
Amounts receivable within one year	40/41	€0
Cash & bank	54/58	€105k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€132k
Equity	10/15	€88k
Contributions / capital	10/11	€1k
Reserves	13	€87k
Amounts payable	17/49	€44k
Amounts payable within one year	42/48	€44k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€45k
Operating result	9901	€43k
Financial income	75	€16
Financial charges	65	€140
Result before taxes	9903	€43k
Income taxes	67/77	€10k
Net result for the period	9904	€33k
Result to be appropriated	9905	€33k

Summary