P&B INVEST

Liège ·KBO/BCE: BE 0799.090.552

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	28-05-2026	64 d early	2026-00123302
31-12-2024	31-07-2025	28-08-2025	28 d late	2025-00421136
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00409840

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€258k
Fixed assets	21/28	€199k
Tangible fixed assets	22/27	€199k
Current assets	29/58	€59k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€54k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€258k
Equity	10/15	€238k
Contributions / capital	10/11	€15k
Reserves	13	€73k
Accumulated profits (losses)	14	€150k
Amounts payable	17/49	€20k
Amounts payable within one year	42/48	€20k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€46k
Operating result	9901	€25k
Financial charges	65	€11
Result before taxes	9903	€25k
Income taxes	67/77	€7k
Net result for the period	9904	€19k
Result to be appropriated	9905	€19k

Summary