R2D CONSULT

Grâce-Hollogne ·KBO/BCE: BE 1001.320.706

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	09-06-2026	52 d early	2026-00146801
31-12-2024	31-07-2025	20-02-2025	161 d early	2025-00037973
31-12-2023	31-07-2024	29-04-2024	93 d early	2024-00072123

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€51k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€50k
Cash & bank	54/58	€50k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€51k
Equity	10/15	€43k
Contributions / capital	10/11	€8k
Accumulated profits (losses)	14	€35k
Amounts payable	17/49	€9k
Amounts payable within one year	42/48	€9k
Trade debts payable within one year	44	€125
Income statement
Gross operating margin	9900	€-2k
Operating result	9901	€-3k
Financial income	75	€30
Financial charges	65	€190
Result before taxes	9903	€-3k
Income taxes	67/77	€-676
Net result for the period	9904	€-3k
Result to be appropriated	9905	€-3k

Summary