OPTIFIN SOLUTIONS

Tielt-Winge ·KBO/BCE: BE 0799.081.644

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	03-06-2026	58 d early	2026-00134761
31-12-2024	31-07-2025	01-10-2025	62 d late	2025-00525361
31-12-2023	31-07-2024	07-11-2024	99 d late	2024-00532472

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.98M
Current assets	29/58	€2.98M
Amounts receivable within one year	40/41	€758k
Cash & bank	54/58	€2.23M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.98M
Equity	10/15	€15k
Contributions / capital	10/11	€2k
Reserves	13	€13k
Amounts payable	17/49	€2.97M
Amounts payable within one year	42/48	€1.87M
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€1.02M
Operating result	9901	€1.02M
Financial income	75	€34k
Financial charges	65	€125
Result before taxes	9903	€1.06M
Income taxes	67/77	€259k
Net result for the period	9904	€796k
Result to be appropriated	9905	€796k

Summary