RB GERIATRIE

Liège ·KBO/BCE: BE 1003.098.378

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	28-04-2026	94 d early	2026-00090989
31-12-2024	31-07-2025	28-07-2025	3 d early	2025-00325766

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€180k
Fixed assets	21/28	€23k
Tangible fixed assets	22/27	€23k
Current assets	29/58	€157k
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€139k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€180k
Equity	10/15	€133k
Contributions / capital	10/11	€2k
Reserves	13	€131k
Amounts payable	17/49	€47k
Amounts payable after one year	17	€16k
Amounts payable within one year	42/48	€31k
Income statement
Gross operating margin	9900	€91k
Operating result	9901	€83k
Financial income	75	€79
Financial charges	65	€938
Result before taxes	9903	€82k
Income taxes	67/77	€18k
Net result for the period	9904	€64k
Result to be appropriated	9905	€64k

Summary