PHYSIO – O.G.

Anderlecht ·KBO/BCE: BE 0785.375.742

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	02-06-2026	59 d early	2026-00132690
31-12-2024	31-07-2025	04-06-2025	57 d early	2025-00121916
31-12-2023	31-07-2024	04-06-2024	57 d early	2024-00113470

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€280k
Fixed assets	21/28	€273k
Tangible fixed assets	22/27	€273k
Financial fixed assets	28	€60
Current assets	29/58	€7k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€280k
Equity	10/15	€31k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€26k
Amounts payable	17/49	€249k
Amounts payable after one year	17	€219k
Amounts payable within one year	42/48	€29k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€37k
Operating result	9901	€21k
Financial income	75	€3
Financial charges	65	€8k
Result before taxes	9903	€13k
Income taxes	67/77	€3k
Net result for the period	9904	€10k
Result to be appropriated	9905	€10k

Summary