Pica Nidum

Roeselare ·KBO/BCE: BE 0780.549.694

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	02-04-2026	28 d early	2026-00071299
30-09-2024	30-04-2025	28-04-2025	2 d early	2025-00079734
30-09-2023	30-04-2024	22-04-2024	8 d early	2024-00065934
30-09-2022	30-04-2023	20-04-2023	10 d early	2023-00061776

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.09M
Fixed assets	21/28	€2.02M
Tangible fixed assets	22/27	€2.02M
Current assets	29/58	€72k
Amounts receivable within one year	40/41	€625
Cash & bank	54/58	€67k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.09M
Equity	10/15	€1.89M
Contributions / capital	10/11	€279
Reserves	13	€142k
Accumulated profits (losses)	14	€-80k
Amounts payable	17/49	€202k
Amounts payable after one year	17	€200k
Amounts payable within one year	42/48	€2k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€92k
Operating result	9901	€12k
Financial charges	65	€1k
Result before taxes	9903	€11k
Income taxes	67/77	€12k
Net result for the period	9904	€-1k
Result to be appropriated	9905	€-1k

Summary