REIVER SERVICES

Elsene ·KBO/BCE: BE 0801.368.171

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	29-05-2026	63 d early	2026-00125656
31-12-2024	31-07-2025	20-06-2025	41 d early	2025-00156771
31-12-2023	31-07-2024	26-08-2024	26 d late	2024-00369033

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€286k
Current assets	29/58	€286k
Amounts receivable within one year	40/41	€86k
Cash & bank	54/58	€198k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€286k
Equity	10/15	€157k
Contributions / capital	10/11	€4k
Accumulated profits (losses)	14	€153k
Amounts payable	17/49	€129k
Amounts payable within one year	42/48	€129k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€195k
Operating result	9901	€195k
Financial income	75	€265
Financial charges	65	€104
Result before taxes	9903	€195k
Income taxes	67/77	€45k
Net result for the period	9904	€150k
Result to be appropriated	9905	€150k

Summary