PDR Construct

Halle ·KBO/BCE: BE 0800.426.182

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	06-05-2026	86 d early	2026-00104048
31-12-2024	31-07-2025	26-06-2025	35 d early	2025-00191095

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€68k
Fixed assets	21/28	€37k
Tangible fixed assets	22/27	€37k
Current assets	29/58	€30k
Amounts receivable within one year	40/41	€20k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€68k
Equity	10/15	€18k
Contributions / capital	10/11	€4k
Reserves	13	€14k
Accumulated profits (losses)	14	€341
Amounts payable	17/49	€49k
Amounts payable after one year	17	€28k
Amounts payable within one year	42/48	€21k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€35k
Operating result	9901	€22k
Financial income	75	€86
Financial charges	65	€886
Result before taxes	9903	€21k
Income taxes	67/77	€5k
Net result for the period	9904	€16k
Result to be appropriated	9905	€16k

Summary