PAPPAERT

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	05-06-2026	56 d early	2026-00144747
31-12-2024	31-07-2025	13-08-2025	13 d late	2025-00382010
31-12-2023	31-07-2024	15-07-2024	16 d early	2024-00257185
31-12-2022	31-07-2023	04-07-2023	27 d early	2023-00221037
31-12-2021	31-07-2022	04-07-2022	27 d early	2022-20137533

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€136k
Fixed assets	21/28	€45k
Tangible fixed assets	22/27	€45k
Current assets	29/58	€91k
Amounts receivable within one year	40/41	€71k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€136k
Equity	10/15	€88k
Contributions / capital	10/11	€2k
Reserves	13	€86k
Amounts payable	17/49	€48k
Amounts payable after one year	17	€32k
Amounts payable within one year	42/48	€15k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€34k
Operating result	9901	€16k
Financial income	75	€3k
Financial charges	65	€2k
Result before taxes	9903	€18k
Income taxes	67/77	€6k
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

Summary