RESILIENCE@WORK

Waterloo ·KBO/BCE: BE 0767.404.414

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	12-12-2025	134 d late	2025-00580422
31-12-2023	31-07-2024	20-11-2025	477 d late	2025-00568507

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€38k
Fixed assets	21/28	€347
Tangible fixed assets	22/27	€347
Current assets	29/58	€37k
Amounts receivable within one year	40/41	€34k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€38k
Equity	10/15	€37k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€33k
Amounts payable	17/49	€619
Amounts payable within one year	42/48	€619
Trade debts payable within one year	44	€619
Income statement
Gross operating margin	9900	€3k
Operating result	9901	€2k
Financial income	75	€14
Financial charges	65	€129
Result before taxes	9903	€2k
Income taxes	67/77	€624
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Summary