PsychiaterLoreRoosen

Huldenberg ·KBO/BCE: BE 0804.383.584

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	23-03-2026	130 d early	2026-00061562
31-12-2024	31-07-2025	04-07-2025	27 d early	2025-00246189
31-12-2023	31-07-2024	03-05-2024	89 d early	2024-00084925

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€298k
Fixed assets	21/28	€54k
Tangible fixed assets	22/27	€54k
Current assets	29/58	€245k
Amounts receivable within one year	40/41	€23k
Cash & bank	54/58	€163k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€298k
Equity	10/15	€225k
Contributions / capital	10/11	€3k
Reserves	13	€223k
Amounts payable	17/49	€73k
Amounts payable after one year	17	€36k
Amounts payable within one year	42/48	€37k
Trade debts payable within one year	44	€541
Income statement
Gross operating margin	9900	€130k
Operating result	9901	€128k
Financial income	75	€8
Financial charges	65	€402
Result before taxes	9903	€128k
Income taxes	67/77	€29k
Net result for the period	9904	€99k
Result to be appropriated	9905	€99k

Summary