OBSIDENDAM

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not confirmed	-
31-12-2024	31-07-2025	30-06-2026	334 d late	2026-00224265
31-12-2023	31-07-2024	07-10-2024	68 d late	2024-00502627
31-12-2022	31-07-2023	31-07-2023	on the day	2023-00303153
31-12-2021	31-07-2022	28-10-2022	89 d late	2022-20475973
31-12-2020	31-07-2021	15-10-2021	76 d late	2021-71900426
31-12-2019	31-07-2020	30-09-2020	61 d late	2020-56700202
31-12-2018	31-07-2019	30-08-2019	30 d late	2019-55100357
31-12-2017	31-07-2018	22-08-2018	22 d late	2018-47600376
31-12-2016	31-07-2017	30-08-2017	30 d late	2017-50500208
31-12-2015	31-07-2016	30-08-2016	30 d late	2016-51000512

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€374k
Fixed assets	21/28	€351k
Tangible fixed assets	22/27	€350k
Financial fixed assets	28	€600
Current assets	29/58	€23k
Amounts receivable within one year	40/41	€22k
Cash & bank	54/58	€626
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€374k
Equity	10/15	€-228k
Contributions / capital	10/11	€7k
Accumulated profits (losses)	14	€-235k
Amounts payable	17/49	€602k
Amounts payable after one year	17	€355k
Amounts payable within one year	42/48	€245k
Trade debts payable within one year	44	€53k
Income statement
Gross operating margin	9900	€-19k
Operating result	9901	€-67k
Financial income	75	€81
Financial charges	65	€23k
Result before taxes	9903	€-90k
Net result for the period	9904	€-90k
Result to be appropriated	9905	€-90k

Summary